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
| हवा देवी RJ-271700310702123700/1137 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
2
| अणसी देवी RJ-271700310702123700/1175 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
3
| केशाराम RJ-271700310702123700/1204 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
4
| रेखा RJ-271700310702123700/1817560 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
5
| राजो RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
6
| चूनीदेवी RJ-271700310702123700/1817591 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
7
| रूकमो RJ-271700310702123700/793 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
8
| चुकी देवी(Wife) RJ-271700310702123700/974 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
9
| हीरो देवी(Wife) RJ-271700310702123700/1281 | OTHER |
पानादेवड़ा
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
10
| चंद्रा देवी(Wife) RJ-271700310702123800/1330 | OTHER |
झालामलिया
|
X
|
P
|
P
|
P
|
P
|
P
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
N
|
P
|
6
| 220 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL154689
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | | | | | | | | | | | | | | |