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
| मकु(Wife) RJ-271700310702122700/1114 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
2
| पेम्पो(Self) RJ-271700310702122700/1115 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
3
| धापु देवी(Wife) RJ-271700310702122700/1168 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
4
| देवी(Wife) RJ-271700310702122700/1016 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
5
| अगरों(Wife) RJ-271700310702122700/1017 | OTHER |
मलवा पातावतान
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 130 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
6
| चतरूदेवी RJ-271700310702122800/1817844 | OTHER |
मलवा चारणान
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
7
| दरिया(Wife) RJ-271700310702122700/1065 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 130 |
1170
|
0
|
0
|
1170
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
8
| गोरधनसिह RJ-271700310702122700/1199 | OTHER |
मलवा पातावतान
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 130 |
1560
|
0
|
0
|
1560
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL107928
| Credited |
20/03/2020
|
|
|
| कुल हाजिरी | 0 | 1 | 6 | 7 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |