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
| सोनाराम RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
2
| राजो RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124955
| Credited |
24/04/2020
|
|
|
3
| आसूराम RJ-271700310702123700/1817567 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
07/02/2020
|
|
|
4
| राई RJ-271700310702123700/1817567 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
3
| 155 |
465
|
0
|
0
|
465
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
5
| गुणेशाराम RJ-271700310702123700/1817580 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
07/02/2020
|
|
|
6
| नेनू देवी RJ-271700310702123700/54503256 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
7
| चतुरीं(Self) RJ-271700310702123700/54503259 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 155 |
930
|
0
|
0
|
930
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
8
| वाली देवी RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 155 |
620
|
0
|
0
|
620
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
9
| रूकमो RJ-271700310702123700/793 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
13
| 155 |
2015
|
0
|
0
|
2015
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
10
| रेखी देवी RJ-271700310702123700/1817563 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 0 | 7 | 8 | 8 | 8 | 8 | 7 | 6 | 2 | | | | | | | | | | | | | | |