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
| मोहनराम(Self) RJ-271700310702123500/1086 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
2
| कबु देवी(Wife) RJ-271700310702123500/1086 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
3
| मिश्रा राम RJ-271700310702123500/1818039 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
4
| तगू देवी RJ-271700310702123500/1818039 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
5
| छगनाराम RJ-271700310702123500/768 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
6
| गुलाबी RJ-271700310702123500/768 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
7
| चनणी RJ-271700310702123500/841 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
8
| नरसिंगा राम RJ-271700310702123500/843 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
9
| कमला RJ-271700310702123500/843 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
10
| हीरो देवी RJ-271700310702123500/1818040 | SC |
खारापार
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 191 |
1337
|
0
|
0
|
1337
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL058875
| Credited |
24/12/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |