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
| अंकु देवी(Self) RJ-271700310702122700/1817752 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
2
| शेराराम RJ-271700310702122700/1817753 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
3
| मोटाराम RJ-271700310702122700/1817754 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
4
| मोहनी RJ-271700310702122700/1817766 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL031348
| Credited |
27/05/2022
|
|
|
5
| केहराराम .(Self) RJ-271700310702122700/1817767 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
6
| अणसी देवी RJ-271700310702122700/1817773 | SC |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
7
| रायब खां RJ-271700310702122700/780 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
8
| रूखमो देवी RJ-271700310702122700/781 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
9
| कमलादेवी RJ-271700310702122700/1817910 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
10
| मखणी RJ-271700310702122700/780 | OTHER |
मलवा पातावतान
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 200 |
2600
|
0
|
0
|
2600
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL031348
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |