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
| पदमा देवी RJ-271700310702123500/1174 | OTHER |
खारापार
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
2
| दानाराम RJ-271700310702123500/5380453 | SC |
खारापार
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
3
| सोहनदान RJ-271700310702123600/1817622 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
4
| चनणदान RJ-271700310702123600/1817628 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
5
| हेतूदानa(Self) RJ-271700310702123600/1817630 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
6
| इन्द्र दान RJ-271700310702123600/1817633 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 145 |
1305
|
0
|
0
|
1305
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
7
| अमिया RJ-271700310702123600/1817636 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
8
| अर्जुन दान RJ-271700310702123600/54503247 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
9
| जुगतीदान RJ-271700310702123600/1817627 | OTHER |
पाबेलाई
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 145 |
1450
|
0
|
0
|
1450
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
10
| दलु(Wife) RJ-271700310702123800/1326 | OTHER |
झालामलिया
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 1 | 2 | 6 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |