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
| हुडी देवी RJ-271700310702122800/1817821 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
2
| केशनाथ RJ-271700310702122800/1817835 | SC |
मलवा चारणान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
3
| मेवनाथ RJ-271700310702122800/1817836 | SC |
मलवा चारणान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
4
| भट्टाराम RJ-271700310702122800/1156 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 202 |
2626
|
0
|
0
|
2626
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
5
| तेजनाथ(Self) RJ-271700310702122800/1239 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 202 |
2020
|
0
|
0
|
2020
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
6
| पेमनाथ RJ-271700310702122800/54503276 | SC |
मलवा चारणान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
7
| राणनाथ RJ-271700310702122800/54503279 | SC |
मलवा चारणान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
8
| नेननाथ RJ-271700310702122800/54503284 | SC |
मलवा चारणान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
9
| भेरा राम RJ-271700310702122800/1818131 | SC |
मलवा चारणान
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 202 |
606
|
0
|
0
|
606
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
10
| Om Nath(Self) RJ-271700310702122800/1491 | OTHER |
मलवा चारणान
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 202 |
404
|
0
|
0
|
404
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL065375
| Credited |
25/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 2 | 0 | 2 | 2 | 2 | 2 | 2 | 2 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |