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
| घेवर राम RJ-271700310702123800/54503233 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
18/01/2016
|
|
|
2
| दाखु RJ-271700310702123800/54503233 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
|
10
| 152 |
1520
|
0
|
0
|
1520
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
13/01/2016
|
|
|
3
| अमरू(Wife) RJ-271700310702123800/968 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
18/01/2016
|
|
|
4
| जीयों(Wife) RJ-271700310702123800/969 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
18/01/2016
|
|
|
5
| टीपु(Wife) RJ-271700310702123800/971 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
18/01/2016
|
|
|
6
| हपियों देवी(Wife) RJ-271700310702123800/972 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
18/01/2016
|
|
|
7
| खेतु देवी(Wife) RJ-271700310702123800/973 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
18/01/2016
|
|
|
8
| उदी देवी(Wife) RJ-271700310702123500/950 | OTHER |
खारापार
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
13/01/2016
|
|
|
9
| अनु देवी RJ-271700310702123800/1817663 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031818
| Credited |
18/01/2016
|
|
|
10
| कमला RJ-271700310702123800/1817664 | OTHER |
झालामलिया
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
|
11
| 152 |
1672
|
0
|
0
|
1672
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL031818
| Credited |
13/01/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |