क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लेहरांदेवी RJ-271700310702122700/1817779 | SC |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
2
| लीलादेवी RJ-271700310702122700/1817785 | SC |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
3
| नगाराम RJ-271700310702122700/1817789 | OTHER |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
4
| खमादेवी RJ-271700310702122700/1817783 | SC |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
5
| झमू RJ-271700310702122700/1817768 | OTHER |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 200 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
6
| कमलादेवी RJ-271700310702122700/1817775 | SC |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
7
| रम्भादेवी RJ-271700310702122700/1817777 | SC |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
8
| शान्तीदेवी RJ-271700310702122700/1817778 | SC |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
9
| मानी देवी RJ-271700310702122700/1817781 | SC |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
10
| समदा देवी RJ-271700310702122700/1817784 | SC |
मलवा पातावतान
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
P
|
P
|
P
|
P
|
P
|
N
|
P
|
12
| 200 |
2400
|
0
|
0
|
2400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL153476
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |