क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| तीजो देवी(Wife) RJ-271700310702122900/1274 | OTHER |
केरालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110679
| Credited |
24/11/2020
|
|
|
2
| श्री हुकमा राम RJ-271700310702122900/1817454 | SC |
केरालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110679
| Credited |
24/11/2020
|
|
|
3
| रंगु देवी RJ-271700310702122900/1817455 | SC |
केरालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110679
| Credited |
24/11/2020
|
|
|
4
| कमला(Wife) RJ-271700310702122900/889 | SC |
केरालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110679
| Credited |
24/11/2020
|
|
|
5
| दीपाराम RJ-271700310702123000/644 | ST |
लोरेटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110679
| Credited |
24/11/2020
|
|
|
6
| उकी देवी RJ-271700310702123000/644 | ST |
लोरेटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL110679
| Credited |
24/11/2020
|
|
|
7
| खंगा राम(Self) RJ-271700310702122800/1312 | OTHER |
मलवा चारणान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL110679
| Credited |
24/11/2020
|
|
|
8
| ममता देवी(Wife) RJ-271700310702122800/1312 | OTHER |
मलवा चारणान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL110679
| Credited |
24/11/2020
|
|
|
9
| LUNA RAM(Self) RJ-271700310702122900/1521 | OTHER |
केरालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL110679
| Credited |
24/11/2020
|
|
|
10
| PUSPA DEVI(Wife) RJ-271700310702122900/1521 | OTHER |
केरालिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 215 |
1935
|
0
|
0
|
1935
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL110679
| Credited |
24/11/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |