क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| गंगा देवी RJ-271700310702123800/1817726 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL007457
| Credited |
18/05/2016
|
|
|
2
| गोगी RJ-271700310702123800/1817727 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL007457
| Credited |
17/05/2016
|
|
|
3
| भीखी देवी RJ-271700310702123800/1817728 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL007457
| Credited |
17/05/2016
|
|
|
4
| केसी RJ-271700310702123800/1817723 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL007457
| Credited |
18/05/2016
|
|
|
5
| चनण सिह RJ-271700310702123800/54503234 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL007457
| Credited |
17/05/2016
|
|
|
6
| धर्मी देवी RJ-271700310702123800/54503235 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL007457
| Credited |
18/05/2016
|
|
|
7
| अणदू देवी RJ-271700310702123800/775 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL007457
| Credited |
18/05/2016
|
|
|
8
| चनणी RJ-271700310702123800/1817729 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL007457
| Credited |
18/05/2016
|
|
|
9
| वीरों RJ-271700310702123800/1817724 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL007457
| Credited |
18/05/2016
|
|
|
10
| देवी RJ-271700310702123800/1817725 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 135 |
1485
|
0
|
0
|
1485
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL007457
| Credited |
18/05/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |