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
| रावल(Self) RJ-271700310702123800/1081 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072674
| Credited |
29/01/2020
|
|
|
2
| पुष्पा देवी(Wife) RJ-271700310702123800/1134 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072674
| Credited |
29/01/2020
|
|
|
3
| थाना राम RJ-271700310702123800/1817701 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072674
| Credited |
29/01/2020
|
|
|
4
| तीजों देवी RJ-271700310702123800/1817701 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072674
| Credited |
29/01/2020
|
|
|
5
| गोमा राम RJ-271700310702123800/1817727 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072674
| Credited |
29/01/2020
|
|
|
6
| गोगी RJ-271700310702123800/1817727 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072674
| Credited |
29/01/2020
|
|
|
7
| भीखी देवी RJ-271700310702123800/1817728 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
1
| 195 |
195
|
0
|
0
|
195
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL072674
| Credited |
29/01/2020
|
|
|
8
| जेठाराम RJ-271700310702123800/774 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL072674
| Credited |
28/01/2020
|
|
|
9
| चूनी देवी RJ-271700310702123800/774 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
6
| 195 |
1170
|
0
|
0
|
1170
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL072674
| Credited |
28/01/2020
|
|
|
10
| धापु देवी RJ-271700310702123800/749 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
2
| 195 |
390
|
0
|
0
|
390
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL072674
| Credited |
29/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 8 | 0 | 10 | | | | | | | | | | | | | | |