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
| कबु देवी(Wife) RJ-271700310702123500/1086 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
18/09/2019
|
|
|
2
| तेजा राम RJ-271700310702123500/1818027 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
18/09/2019
|
|
|
3
| जेती देवी RJ-271700310702123500/1818027 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
4
| मांगी(Wife) RJ-271700310702123500/943 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
5
| दला राम RJ-271700310702123800/1817713 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 192 |
1152
|
0
|
0
|
1152
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
6
| जेठीदेवी RJ-271700310702123600/1817598 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL048090
| Credited |
18/09/2019
|
|
|
7
| लूणी देवी RJ-271700310702123500/735 | OTHER |
खारापार
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 192 |
2304
|
0
|
0
|
2304
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL048090
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 0 | 1 | 1 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | 6 | | | | | | | | | | | | | | |