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
| सताराम RJ-271700310702123800/1817656 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
2
| दिपो देवी RJ-271700310702123800/1817656 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
3
| गेनाराम RJ-271700310702123800/798 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
4
| चम्पा देवी RJ-271700310702123800/798 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
5
| हेतू राम RJ-271700310702123800/799 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
6
| किस्तुरी RJ-271700310702123800/799 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
7
| जगा राम(Self) RJ-271700310702123800/1284 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
8
| कमला देवी(Wife) RJ-271700310702123800/1284 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
9
| अमरु देवी(Wife) RJ-271700310702123800/1331 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
10
| अचला राम(Self) RJ-271700310702123800/1331 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL130010
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |