क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गुमनी देवी RJ-271700310702123800/744 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL052897
| Credited |
31/03/2016
|
|
|
2
| मोटाराम RJ-271700310702123800/752 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL052897
| Credited |
31/03/2016
|
|
|
3
| चूकी देवी RJ-271700310702123800/752 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL052897
| Credited |
31/03/2016
|
|
|
4
| चूनी देवी RJ-271700310702123800/794 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL052897
| Credited |
30/03/2016
|
|
|
5
| ऊमाराम RJ-271700310702123800/801 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL052897
| Credited |
30/03/2016
|
|
|
6
| जसू देवी RJ-271700310702123800/801 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL052897
| Credited |
30/03/2016
|
|
|
7
| अणदू देवी RJ-271700310702123800/775 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL052897
| Credited |
30/03/2016
|
|
|
8
| धापु देवी RJ-271700310702123800/749 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL052897
| Credited |
30/03/2016
|
|
|
9
| चम्पा देवी RJ-271700310702123800/828 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL052897
| Credited |
30/03/2016
|
|
|
10
| बाबु राम RJ-271700310702123800/802 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 162 |
1620
|
0
|
0
|
1620
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003107WL052897
| Credited |
31/03/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |