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
| अशोक कुमार(Self) RJ-271700310702123000/1308 | OTHER |
लोरेटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
2
| जेठुसिह RJ-271700310702123000/1817891 | OTHER |
लोरेटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
23/06/2020
|
|
|
3
| बलवन्तसिंह RJ-271700310702123000/1818061 | OTHER |
लोरेटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
4
| देवाराम RJ-271700310702123000/1818063 | OTHER |
लोरेटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
5
| रावताराम RJ-271700310702123000/1818064 | OTHER |
लोरेटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
6
| राणाराम RJ-271700310702123000/1818092 | OTHER |
लोरेटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
7
| सुरेश(Self) RJ-271700310702123000/931 | OTHER |
लोरेटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
8
| तगु देवी(Wife) RJ-271700310702122900/1058 | OTHER |
केरालिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
9
| इन्द्रादेवी RJ-271700310702123100/1817510 | OTHER |
राजबेरी मलवा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
10
| समदा देवी RJ-271700310702123000/54503518 | ST |
लोरेटी
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 2 | 10 | 10 | | | | | | | | | | | | | | |