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
| बेहनाराम RJ-271700310702122900/1817441 | OTHER |
केरालिया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
2
| दीपाराम RJ-271700310702122900/1817449 | OTHER |
केरालिया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
3
| धन्नीदेवी RJ-271700310702122900/1817449 | OTHER |
केरालिया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
4
| सुआ देवी RJ-271700310702123100/1817536 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
5
| PADMA RAM(Self) RJ-271700310702123100/910 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
08/04/2020
|
|
|
6
| ढालाराम(Self) RJ-271700310702123100/976 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
7
| कन्हेयालाल(Self) RJ-271700310702123100/1397 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003WL118734
| Credited |
08/04/2020
|
|
|
8
| चन्दु देवी(Wife) RJ-271700310702122900/920 | OTHER |
केरालिया
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
9
| स्वरूपी देवी(Wife) RJ-271700310702123100/976 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL118734
| Credited |
10/04/2020
|
|
|
10
| पुष्पा देवी(Wife) RJ-271700310702123100/1397 | OTHER |
राजबेरी मलवा
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL118734
| Credited |
08/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |