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
| सुआ देवी(Wife) RJ-271700310702123500/1126 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
2
| चतरू देवी RJ-271700310702123500/1218 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
3
| बालाराम RJ-271700310702123500/5380459 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
4
| गोमी RJ-271700310702123500/5380459 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
5
| चनणाराम(Self) RJ-271700310702123500/946 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
6
| गीता(Wife) RJ-271700310702123500/946 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
7
| जसी देवी(Wife) RJ-271700310702123600/975 | OTHER |
पाबेलाई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
8
| प्रतिक (Self) RJ-271700310702123500/1126 | OTHER |
खारापार
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
9
| रुखमो देवी RJ-271700310702123600/1092 | OTHER |
पाबेलाई
|
X
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
9
| 205 |
1845
|
0
|
0
|
1845
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |