क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | कुल हाजिरी | प्रतिदन मजदूर | उपस्थिति के अनुसार देय राशि | यात्रा और खान पान का व्यय | औज़ार सम्बंधित भुगतान | कुल नकद भुगतान | Postoffice/ Bank Name | Postoffice Code/ Branch name | Postoffice address/ Branch code | Wagelist No. | Status | A/c Credited Date | हस्ताक्षर/ अगुठे का निशान | Attendance By |
1
| मगसिह RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
2
| पबाराम RJ-271700310702123100/1817907 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
3
| मालाराम RJ-271700310702123100/54503528 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
4
| अणदु(Wife) RJ-271700310702123100/981 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
5
| गेरोदेवी RJ-271700310702123100/1817526 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
6
| पुखराज(Self) RJ-271700310702122700/1368 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
7
| थानाराम(Self) RJ-271700310702123100/55450832 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
8
| मिठु सिह RJ-271700310702122700/1817486 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
9
| शांति देवी(Wife) RJ-271700310702122700/1368 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL098482
| Credited |
12/11/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |