क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| नारायणराम RJ-271700310702122700/877 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL025644
| Credited |
12/06/2024
|
|
|
2
| मीरो RJ-271700310702122700/877 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL025644
| Credited |
12/06/2024
|
|
|
3
| नरपतराम(Self) RJ-271700310702122700/990 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL025644
| Credited |
12/06/2024
|
|
|
4
| असू देवी(Self) RJ-271700310702122700/1367 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL025644
| Credited |
12/06/2024
|
|
|
5
| शांति देवी(Wife) RJ-271700310702122700/1368 | OTHER |
मलवा पातावतान
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 266 |
2128
|
0
|
0
|
2128
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL025644
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |