क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| धन्नाराम RJ-271700310702123700/1817584 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| | | |
2717003WL140163
| Credited |
30/03/2021
|
|
|
2
| पन्नी देवी RJ-271700310702123700/1817590 | OTHER |
पानादेवड़ा
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
30/03/2021
|
|
|
3
| गंगाराम RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
4
| पूनमाराम RJ-271700310702123700/674 | OTHER |
पानादेवड़ा
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
5
| चनणाराम RJ-271700310702123700/708 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
3
| 170 |
510
|
0
|
0
|
510
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
6
| चेनाराम RJ-271700310702123700/777 | OTHER |
पानादेवड़ा
|
P
|
P
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140163
| Credited |
30/03/2021
|
|
|
7
| अना राम(Self) RJ-271700310702123700/1292 | OTHER |
पानादेवड़ा
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
8
| वेहना राम(Self) RJ-271700310702123700/1332 | OTHER |
पानादेवड़ा
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
9
| पूरा राम(Self) RJ-271700310702123700/1303 | OTHER |
पानादेवड़ा
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| INDIAN BANK | BALOTRA | IDIB000B582 |
2717003WL140163
| Credited |
30/03/2021
|
|
|
10
| हरखाराम RJ-271700310702123700/715 | OTHER |
पानादेवड़ा
|
P
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL140163
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 4 | 3 | | | | | | | | | | | | | | |