क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हवा देवी RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
2
| पेम्पों देवी RJ-271700310702123700/1204 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
3
| राजो RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
4
| चूनीदेवी RJ-271700310702123700/1817591 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
5
| चुकी देवी(Wife) RJ-271700310702123700/974 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
6
| हीरो देवी(Wife) RJ-271700310702123700/1281 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
7
| जसवंत(Wife) RJ-271700310702123700/1304 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
8
| गीता देवी(Wife) RJ-271700310702123700/1305 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| STATE BANK OF INDIA | BALOTRA | SBIN0031175 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
9
| रूखमो देवी RJ-271700310702123700/1817589 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
10
| केसी RJ-271700310702123700/1817559 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 225 |
2475
|
0
|
0
|
2475
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL146542
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |