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
| जमना देवी(Wife) RJ-271700310702123500/1072 | SC |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090623
| Credited |
06/02/2020
|
|
|
2
| कमला देवी RJ-271700310702123500/1215 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
4
| 160 |
640
|
0
|
0
|
640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090623
| Credited |
06/02/2020
|
|
|
3
| आसीदेवी RJ-271700310702123500/1818041 | SC |
खारापार
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090623
| Credited |
06/02/2020
|
|
|
4
| तुलसा राम RJ-271700310702123500/1818047 | SC |
खारापार
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090623
| Credited |
07/02/2020
|
|
|
5
| पुरखाराम RJ-271700310702123500/647 | SC |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
2
| 160 |
320
|
0
|
0
|
320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090623
| Credited |
06/02/2020
|
|
|
6
| रूखमो RJ-271700310702123800/1817715 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 160 |
800
|
0
|
0
|
800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090623
| Credited |
07/02/2020
|
|
|
7
| मुला राम RJ-271700310702123800/1817721 | OTHER |
झालामलिया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090623
| Credited |
07/02/2020
|
|
|
8
| नेनू देवी RJ-271700310702123500/5380452 | SC |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
4
| 160 |
640
|
0
|
0
|
640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL090623
| Credited |
06/02/2020
|
|
|
9
| गीगू देवी RJ-271700310702123500/1818046 | SC |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL090623
| Credited |
06/02/2020
|
|
|
10
| राजेन्द्र(Self) RJ-271700310702123500/1076 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
A
|
2
| 160 |
320
|
0
|
0
|
320
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003WL090623
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 3 | 3 | 0 | 3 | 3 | 3 | 3 | 3 | 4 | 0 | 5 | 7 | 6 | 7 | 3 | | | | | | | | | | | | | | |