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
| संतु देवी(Wife) RJ-271700310702123000/1006 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
2
| पुजा देवी(Wife) RJ-271700310702123000/1007 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
3
| पवनी(Wife) RJ-271700310702123000/1036 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
4
| तिडी(Wife) RJ-271700310702123000/1048 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
5
| जीतु कंवर(Wife) RJ-271700310702123000/1049 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
6
| पार्वती कंवर(Wife) RJ-271700310702123000/1050 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
7
| सुखीया(Wife) RJ-271700310702123000/1093 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
8
| शान्ति(Wife) RJ-271700310702123000/1095 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
08/04/2020
|
|
|
9
| सनू देवी(Wife) RJ-271700310702123000/1099 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
10
| हीरो(Wife) RJ-271700310702123000/1053 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 6 | 7 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |