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
| टीपू देवी(Wife) RJ-271700310702122800/1418 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003WL040916
| Credited |
09/07/2021
|
|
|
2
| तोगाराम RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
3
| देवी RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
4
| लालूदान RJ-271700310702123600/1817625 | OTHER |
पाबेलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
5
| इन्द्र दान RJ-271700310702123600/1817633 | OTHER |
पाबेलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
6
| सुकीदेवी RJ-271700310702123600/1817965 | OTHER |
पाबेलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
7
| पूरो देवी RJ-271700310702123600/728 | OTHER |
पाबेलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
8
| रमेश(Self) RJ-271700310702122800/1418 | OTHER |
मलवा चारणान
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
9
| चुकी देवी RJ-271700310702123600/1817644 | OTHER |
पाबेलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| STATE BANK OF INDIA | KRISHI UPAJ MANDI, PALI | SBIN0031547 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
10
| जालाराम RJ-271700310702123600/1817599 | OTHER |
पाबेलाई
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 202 |
2424
|
0
|
0
|
2424
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL040916
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |