क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| दानाराम RJ-271700310702123500/5380453 | SC |
खारापार
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
2
| राणाराम RJ-271700310702123500/5380462 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
3
| जेठाराम RJ-271700310702123500/5380467 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
4
| कमला देवी RJ-271700310702123500/5380467 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
5
| अणदाराम RJ-271700310702123600/1817595 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
6
| वगतू देवी RJ-271700310702123600/1817595 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
7
| खीमदान RJ-271700310702123600/1817631 | OTHER |
पाबेलाई
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
8
| पदमा देवी RJ-271700310702123500/1174 | OTHER |
खारापार
|
X
|
X
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
8
| 165 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
9
| नेनू देवी RJ-271700310702123500/5380452 | SC |
खारापार
|
X
|
X
|
B
|
B
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
7
| 165 |
1155
|
0
|
0
|
1155
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |