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
| चेनाराम RJ-271700310702122900/1817443 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 210 |
2520
|
0
|
0
|
2520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL114893
| Credited |
08/12/2020
|
|
|
2
| BHOMA RAM(Self) RJ-271700310702122900/1518 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL114893
| Credited |
08/12/2020
|
|
|
3
| तीजो RJ-271700310702123600/701 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL114893
| Credited |
08/12/2020
|
|
|
4
| MADU DEVI(Wife) RJ-271700310702122900/1518 | OTHER |
केरालिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
9
| 210 |
1890
|
0
|
0
|
1890
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL114893
| Credited |
08/12/2020
|
|
|
| कुल हाजिरी | 4 | 4 | 0 | 4 | 4 | 4 | 4 | 4 | 4 | 0 | 4 | 1 | 1 | 1 | | | | | | | | | | | | | | |