क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अणदु देवी RJ-271700310702122900/1817440 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
2
| बेहनाराम RJ-271700310702122900/1817441 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
3
| जीयाराम RJ-271700310702122900/724 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
4
| पप्पु देवी RJ-271700310702122900/724 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
5
| विरमाराम RJ-271700310702122900/848 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
6
| सायर देवी RJ-271700310702122900/848 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
7
| जस राज(Self) RJ-271700310702123800/1299 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
8
| गंगाराम RJ-271700310702123800/1817677 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
9
| जसी देवी(Wife) RJ-271700310702123800/1299 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
10
| चन्द्रा देवी RJ-271700310702123800/1817677 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL122810
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |