क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| आसीदेवी RJ-271700310702123500/1818041 | SC |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
2
| जालाराम (Self) RJ-271700310702123500/947 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
3
| रेखाराम(Self) RJ-271700310702123800/1119 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
4
| कबू देवी RJ-271700310702123800/1190 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
5
| रेखाराम RJ-271700310702123800/761 | SC |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
30/03/2021
|
|
|
6
| जीयो देवी RJ-271700310702123800/761 | SC |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 207 |
2691
|
0
|
0
|
2691
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
7
| अणदू देवी RJ-271700310702123800/775 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
8
| राजू राम(Brother) RJ-271700310702123800/802 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| STATE BANK OF INDIA | IND.ESTATE, BALOTRA | SBIN0031482 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
9
| हीरो देवी RJ-271700310702123500/1818040 | SC |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
10
| भंवरी RJ-271700310702123800/802 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 207 |
2898
|
0
|
0
|
2898
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL134834
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |