क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| भीखो RJ-271700310702122700/1817463 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140181
| Credited |
29/03/2021
|
|
|
2
| मकी RJ-271700310702122700/1817473 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140181
| Credited |
29/03/2021
|
|
|
3
| मगसिह RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140181
| Credited |
29/03/2021
|
|
|
4
| भगा राम RJ-271700310702122700/1817490 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140181
| Credited |
30/03/2021
|
|
|
5
| मान सिंह RJ-271700310702122700/1817495 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140181
| Credited |
30/03/2021
|
|
|
6
| हनुमानराम RJ-271700310702122700/1817768 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140181
| Credited |
29/03/2021
|
|
|
7
| नारायणराम RJ-271700310702122700/877 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
1
| 170 |
170
|
0
|
0
|
170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140181
| Credited |
29/03/2021
|
|
|
8
| हपाराम RJ-271700310702122700/884 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140181
| Credited |
29/03/2021
|
|
|
9
| सुमेर सिंह(Son) RJ-271700310702122700/1817772 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 170 |
680
|
0
|
0
|
680
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL140181
| Credited |
29/03/2021
|
|
|
10
| मखणी RJ-271700310702122700/780 | OTHER |
मलवा पातावतान
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
2
| 170 |
340
|
0
|
0
|
340
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140181
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7 | 5 | 5 | | | | | | | | | | | | | | |