क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दला राम RJ-271700310702123800/1817713 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
2
| लुम्भाराम RJ-271700310702123800/1817715 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
3
| रूखमो RJ-271700310702123800/1817715 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
4
| दाना राम RJ-271700310702123800/1817872 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
5
| खेताराम RJ-271700310702123800/1817699 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
6
| गुमनी देवी RJ-271700310702123800/744 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
7
| जीयों(Wife) RJ-271700310702123800/969 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
8
| चेनाराम RJ-271700310702123800/744 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
9
| अनु RJ-271700310702123800/1817699 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
10
| खेमी RJ-271700310702123800/1817872 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 180 |
1440
|
0
|
0
|
1440
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145788
| Credited |
23/04/2024
|
|
MUKNA RAM
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |