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
| तगाराम.(Son) RJ-271700310702123600/1817646 | OTHER |
पाबेलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040028
| Credited |
10/07/2020
|
|
|
2
| मेघाराम RJ-271700310702123600/1817965 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040028
| Credited |
10/07/2020
|
|
|
3
| अणसी(Wife) RJ-271700310702123600/1087 | OTHER |
पाबेलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040028
| Credited |
09/07/2020
|
|
|
4
| हपू देवी RJ-271700310702123600/1817597 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040028
| Credited |
09/07/2020
|
|
|
5
| तारो देवी RJ-271700310702123600/54503246 | OTHER |
पाबेलाई
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040028
| Credited |
09/07/2020
|
|
|
6
| नोजी देवी RJ-271700310702123600/729 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 198 |
2178
|
0
|
0
|
2178
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040028
| Credited |
10/07/2020
|
|
|
7
| झीमो RJ-271700310702123600/833 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040028
| Credited |
09/07/2020
|
|
|
8
| मेधाराम RJ-271700310702123600/1817645 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL040028
| Credited |
09/07/2020
|
|
|
9
| जेठीदेवी RJ-271700310702123600/1817598 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL040028
| Credited |
09/07/2020
|
|
|
10
| चनणी देवी RJ-271700310702123600/54503241 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 198 |
2376
|
0
|
0
|
2376
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL040028
| Credited |
09/07/2020
|
|
|
| कुल हाजिरी | 7 | 10 | 0 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |