क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| सोनाराम RJ-271700310702123700/1817571 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016495
| Credited |
23/05/2019
|
|
|
2
| भीखो RJ-271700310702123700/1817571 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016495
| Credited |
24/05/2019
|
|
|
3
| अमराराम RJ-271700310702123700/1817572 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016495
| Credited |
23/05/2019
|
|
|
4
| राजो RJ-271700310702123700/1817572 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016495
| Credited |
23/05/2019
|
|
|
5
| बाबू राम RJ-271700310702123700/778 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL016495
| Credited |
23/05/2019
|
|
|
6
| मांगी देवी RJ-271700310702123700/778 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL016495
| Credited |
24/05/2019
|
|
|
7
| हरखू देवी(Wife) RJ-271700310702123800/1329 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL016495
| Credited |
24/05/2019
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |