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
| नोजी RJ-271700310702123500/839 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
19/05/2021
|
|
|
2
| कमला RJ-271700310702123500/843 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
19/05/2021
|
|
|
3
| राजो देवी RJ-271700310702123500/902 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
19/05/2021
|
|
|
4
| बाबु(Wife) RJ-271700310702123500/906 | SC |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
15/05/2021
|
|
|
5
| सुगनो देवी RJ-271700310702123500/917 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
19/05/2021
|
|
|
6
| पुष्पा देवी(Wife) RJ-271700310702123500/942 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
19/05/2021
|
|
|
7
| लुणी देवी(Wife) RJ-271700310702123500/944 | SC |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
17/05/2021
|
|
|
8
| दुडी देवी(Wife) RJ-271700310702123500/945 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
19/05/2021
|
|
|
9
| गीता(Wife) RJ-271700310702123500/946 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
19/05/2021
|
|
|
10
| पपु देवी(Wife) RJ-271700310702123500/947 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL011128
| Credited |
19/05/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |