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
| मखणखां(Self) RJ-271700310702122700/1065 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
23/06/2020
|
|
|
2
| लीला देवी(Wife) RJ-271700310702122700/1200 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
23/06/2020
|
|
|
3
| बीसु खां RJ-271700310702122700/1817498 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
4
| हराराम RJ-271700310702122700/1817760 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
5
| आसूराम RJ-271700310702122700/1817761 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
6
| खंगाराम RJ-271700310702122700/1817765 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
7
| रायब खां RJ-271700310702122700/780 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
23/06/2020
|
|
|
8
| सायर कंवर RJ-271700310702122800/54503274 | OTHER |
मलवा चारणान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
9
| दुर्गाराम RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL027304
| Credited |
24/06/2020
|
|
|
10
| उर्जाराम RJ-271700310702122700/1817766 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL027304
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |