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
| नवलीदेवी RJ-271700310702123600/1817602 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| | | |
2717003WL15285
|
|
|
|
|
2
| मीरो RJ-271700310702123600/1817608 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| | | |
2717003WL15285
|
|
|
|
|
3
| पतु RJ-271700310702123600/1817642 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| | | |
2717003WL15285
|
|
|
|
|
4
| देवाराम RJ-271700310702123600/1817600 | OTHER |
पाबेलाई
|
|
P
|
P
|
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
9
| 65 |
585
|
0
|
0
|
585
| GSS BANK | Malwa (00934) | 8242 |
2717003WL15285
|
|
|
|
|
5
| ईश्वरदान RJ-271700310702123600/1817620 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL15285
|
|
|
|
|
6
| कानू दान RJ-271700310702123600/1817638 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
P
|
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL15285
|
|
|
|
|
7
| वगतू देवी RJ-271700310702123600/1817595 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL15285
|
|
|
|
|
8
| शांती देवी RJ-271700310702123600/1817600 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL15285
|
|
|
|
|
9
| किस्तुरी RJ-271700310702123600/1817643 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
10
| 65 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003WL15285
|
|
|
|
|
10
| गवरी देवी RJ-271700310702123600/1817604 | OTHER |
पाबेलाई
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
11
| 65 |
715
|
0
|
0
|
715
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL15285
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 8 | 9 | 10 | 0 | 10 | 10 | 9 | 10 | 0 | 10 | | | | | | | | | | | | | | |