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
| अनु देवी RJ-271700310702123800/1817661 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
P
|
P
|
4
| 185 |
740
|
0
|
0
|
740
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077959
| Credited |
07/02/2020
|
|
|
2
| रामा राम RJ-271700310702123800/1817711 | OTHER |
झालामलिया
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077959
| Credited |
07/02/2020
|
|
|
3
| बाबू देवी RJ-271700310702123800/1817711 | OTHER |
झालामलिया
|
B
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077959
| Credited |
07/02/2020
|
|
|
4
| खम्मा देवी RJ-271700310702123500/842 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 185 |
185
|
0
|
0
|
185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL077959
| Credited |
07/02/2020
|
|
|
5
| हेमी RJ-271700310702123800/904 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 185 |
1110
|
0
|
0
|
1110
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL077959
| Credited |
10/02/2020
|
|
|
6
| केशीदेवी RJ-271700310702123800/1817657 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL077959
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 2 | 2 | 0 | 2 | 2 | 3 | 3 | 4 | 4 | 0 | 5 | 6 | | | | | | | | | | | | | | |