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
| रम्भा RJ-271700310702123800/1817687 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 210 |
1470
|
0
|
0
|
1470
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
2
| चतरू RJ-271700310702123800/1817692 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
3
| बाबू देवी RJ-271700310702123800/1817711 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
4
| दला राम RJ-271700310702123800/1817713 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
5
| चूनी देवी RJ-271700310702123800/794 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
6
| रामु देवी(Wife) RJ-271700310702123800/924 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
7
| सुकी देवी(Wife) RJ-271700310702123800/953 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 210 |
210
|
0
|
0
|
210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
8
| राजो देवी RJ-271700310702123800/1136 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 210 |
1680
|
0
|
0
|
1680
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
9
| देवी RJ-271700310702123800/1817725 | OTHER |
झालामलिया
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 210 |
2310
|
0
|
0
|
2310
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL137499
| Credited |
22/03/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 5 | 5 | 6 | 5 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |