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
| सुरज देवी(Wife) RJ-271700310702123000/1005 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
2
| पवनी RJ-271700310702123000/1147 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
08/04/2020
|
|
|
3
| बादली(Wife) RJ-271700310702123000/1148 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 130 |
910
|
0
|
0
|
910
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
4
| शायंती(Wife) RJ-271700310702123000/1150 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 130 |
1040
|
0
|
0
|
1040
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
06/04/2020
|
|
|
5
| फुसी देवी(Wife) RJ-271700310702123000/1194 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
6
| अनु कँवर(Wife) RJ-271700310702123000/1271 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
08/04/2020
|
|
|
7
| कंचन दान(Wife) RJ-271700310702123000/1306 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| BANK OF BARODA | POKHRAN, RAJASTHAN | BARB0POKHRA |
2717003WL118734
| Credited |
08/04/2020
|
|
|
8
| धनाराम (Self) RJ-271700310702123000/1170 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 130 |
130
|
0
|
0
|
130
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
9
| पुष्पा RJ-271700310702123000/1247 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
X
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL118734
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 5 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | | | | | | | | | | | | | | |