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
| पपु देवी(Wife) RJ-271700310702123500/947 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
2
| चम्पा RJ-271700310702123800/1817744 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
3
| पार्वती RJ-271700310702123800/1817745 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
4
| चनणी देवी RJ-271700310702123800/829 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
5
| लीला देवी(Wife) RJ-271700310702123800/962 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
6
| गुलाब(Wife) RJ-271700310702123800/1449 | OTHER |
झालामलिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
7
| चुकी देवी RJ-271700310702123500/54503252 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
8
| धन्नी RJ-271700310702123800/1817748 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
9
| मुली देवी(Self) RJ-271700310702123500/55450892 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
10
| मोहनी(Wife) RJ-271700310702123500/1328 | OTHER |
खारापार
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 245 |
2450
|
0
|
0
|
2450
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132695
| Credited |
20/04/2024
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 8 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |