क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| भंवरी RJ-271700310702123000/1818083 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
29/03/2021
|
|
|
2
| मीरा देवी RJ-271700310702123500/1172 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
30/03/2021
|
|
|
3
| चनणा राम(Self) RJ-271700310702123500/1301 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
30/03/2021
|
|
|
4
| नीम्बा राम RJ-271700310702123500/1818010 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
30/03/2021
|
|
|
5
| सोनाराम RJ-271700310702123700/1817571 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
30/03/2021
|
|
|
6
| भीखो RJ-271700310702123700/1817571 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
30/03/2021
|
|
|
7
| गोमा राम RJ-271700310702123800/1817727 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
29/03/2021
|
|
|
8
| मोटाराम RJ-271700310702123800/752 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
29/03/2021
|
|
|
9
| चूकी देवी RJ-271700310702123800/752 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 185 |
370
|
0
|
0
|
370
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148174
| Credited |
30/03/2021
|
|
|
10
| केहरा राम(Self) RJ-271700310702123800/1330 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148174
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 7 | | | | | | | | | | | | | | |