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
| गजरो RJ-271700310702122700/1817464 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| | | |
2717003WL077772
| Credited |
07/09/2020
|
|
|
2
| मगसिह RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 198 |
198
|
0
|
0
|
198
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
3
| भीखो RJ-271700310702122700/1817463 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
4
| नरेश (Self) RJ-271700310702122700/1109 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
5
| अचल सिंह RJ-271700310702122700/1817497 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
6
| जसी(Wife) RJ-271700310702122700/1817462 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 198 |
792
|
0
|
0
|
792
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
7
| लक्ष्मणराम(Self) RJ-271700310702122700/1411 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
8
| रमु देवी(Wife) RJ-271700310702122700/1411 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 198 |
1386
|
0
|
0
|
1386
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
9
| छागनो कवंर RJ-271700310702122700/1817496 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
10
| मनीषा(Wife) RJ-271700310702122700/1255 | OTHER |
मलवा पातावतान
|
B
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 198 |
1188
|
0
|
0
|
1188
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077772
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 9 | 9 | 9 | 8 | 8 | 7 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |