क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| अन्तरो देवी RJ-271700310702123500/1818012 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
2
| मूला राम RJ-271700310702123500/1818042 | OTHER |
खारापार
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
3
| राणाराम RJ-271700310702123500/5380462 | OTHER |
खारापार
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 215 |
430
|
0
|
0
|
430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
4
| मुकनाराम RJ-271700310702123700/1817561 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL176193
| Credited |
17/06/2021
|
|
|
5
| तुलसी RJ-271700310702123700/1817561 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
6
| अचलाराम RJ-271700310702123700/709 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
7
| गंगा देवी RJ-271700310702123700/709 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148172
| Credited |
30/03/2021
|
|
|
8
| चन्द्रप्रकाश(Self) RJ-271700310702123500/1071 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 215 |
1505
|
0
|
0
|
1505
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL176306
| Credited |
24/06/2021
|
|
|
9
| पूरो देवी RJ-271700310702123500/1818043 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
10
| 215 |
2150
|
0
|
0
|
2150
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
10
| मोहनी(Wife) RJ-271700310702123500/1328 | OTHER |
खारापार
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 215 |
215
|
0
|
0
|
215
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148172
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 6 | 0 | | | | | | | | | | | | | | |