क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| दला राम RJ-271700310702123500/1818032 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| UCO BANK | BALOTRA | UCBA0001229 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
2
| चम्पा देवी RJ-271700310702122900/810 | OTHER |
केरालिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
3
| धापु देवी RJ-271700310702123500/813 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
4
| पुष्पा देवी(Wife) RJ-271700310702123500/942 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
5
| बीबो देवी (Self) RJ-271700310702123600/1131 | OTHER |
पाबेलाई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
6
| हुकम दान(Self) RJ-271700310702123600/1289 | OTHER |
पाबेलाई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
7
| स्वरूप कँवर(Self) RJ-271700310702123600/1244 | OTHER |
पाबेलाई
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
8
| गोदूराम RJ-271700310702122900/810 | OTHER |
केरालिया
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
9
| पवनी RJ-271700310702123500/789 | OTHER |
खारापार
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 195 |
195
|
0
|
0
|
195
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
10
| मागी RJ-271700310702123500/1818032 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 195 |
1365
|
0
|
0
|
1365
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 1 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |