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
| लेहरो देवी RJ-271700310702122900/1817441 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 231 |
693
|
0
|
0
|
693
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
2
| भंवर लाल RJ-271700310702122900/710 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
3
| सायर देवी RJ-271700310702122900/727 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
4
| जेठाराम(Self) RJ-271700310702122900/999 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
5
| कमला देवी(Wife) RJ-271700310702122900/999 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 231 |
2310
|
0
|
0
|
2310
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
6
| BHOMA RAM(Self) RJ-271700310702122900/1518 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
7
| रिमो देवी(Wife) RJ-271700310702122900/1817431 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
8
| भीखी देवी RJ-271700310702122900/825 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
9
| MADU DEVI(Wife) RJ-271700310702122900/1518 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 231 |
3003
|
0
|
0
|
3003
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153465
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 6 | 6 | 6 | 0 | | | | | | | | | | | | | | |