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
| गजरों देवी(Wife) RJ-271700310702123500/5380470 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
2
| अमराराम (Self) RJ-271700310702123500/5380470 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
3
| पांची देवी RJ-271700310702123500/5380471 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
4
| हवा देवी RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
5
| तुलसी RJ-271700310702123700/1817561 | OTHER |
पानादेवड़ा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
6
| सोनाराम RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 245 |
1960
|
0
|
0
|
1960
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
7
| चनणी RJ-271700310702123700/1817586 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
8
| मूलाराम RJ-271700310702123700/1817589 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
9
| धनाराम(Self) RJ-271700310702123700/554509217 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 245 |
2940
|
0
|
0
|
2940
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
10
| मीरा देवी RJ-271700310702123700/1817558 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 245 |
1960
|
0
|
0
|
1960
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145796
| Credited |
23/04/2024
|
|
|
| कुल हाजिरी | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 8 | 8 | 0 | 8 | 8 | 6 | | | | | | | | | | | | | | |