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
| मगी देवी(Wife) RJ-271700310702123800/1085 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL036687
| Credited |
19/02/2016
|
|
|
2
| पपु देवी(Wife) RJ-271700310702123800/1116 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL036687
| Credited |
20/02/2016
|
|
|
3
| रेखाराम(Self) RJ-271700310702123800/1119 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068211
| Credited |
19/04/2017
|
|
|
4
| पुष्पा देवी(Wife) RJ-271700310702123800/1134 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL036687
| Credited |
19/02/2016
|
|
|
5
| कूम्भाराम(Husband) RJ-271700310702123800/1178 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL036687
| Credited |
19/02/2016
|
|
|
6
| लक्ष्मी देवी(Self) RJ-271700310702123800/1178 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL036687
| Credited |
19/02/2016
|
|
|
7
| चुकी देवी RJ-271700310702123800/1186 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL036687
| Credited |
19/02/2016
|
|
|
8
| चिमा राम RJ-271700310702123800/1817704 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL036687
| Credited |
19/02/2016
|
|
|
9
| राहूल देवी RJ-271700310702123800/1184 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL036687
| Credited |
10/02/2016
|
|
|
10
| राजो देवी RJ-271700310702123800/1136 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
12
| 150 |
1800
|
0
|
0
|
1800
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL036687
| Credited |
20/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |