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
| मानी देवी RJ-271700310702123800/1220 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
2
| जमना देवी(Wife) RJ-271700310702123800/1817651 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
3
| बाबूराम RJ-271700310702123800/1817667 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
4
| दलू देवी RJ-271700310702123800/1817667 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
5
| नौजी देवी RJ-271700310702123800/1211 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
6
| कमला RJ-271700310702123800/1817664 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
7
| भूरी RJ-271700310702123800/1817655 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
8
| तारो RJ-271700310702123800/1817666 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
9
| हरखू देवी(Wife) RJ-271700310702123800/1329 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 205 |
2255
|
0
|
0
|
2255
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
10
| अणसी(Wife) RJ-271700310702123800/1293 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 205 |
2460
|
0
|
0
|
2460
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL128705
| Credited |
22/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 10 | 0 | 9 | 6 | 10 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |