क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| चनणा राम(Self) RJ-271700310702123500/1279 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009400
| Credited |
08/05/2019
|
|
|
2
| गजरों देवी(Wife) RJ-271700310702123500/5380470 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009400
| Credited |
08/05/2019
|
|
|
3
| गंगा देवी(Wife) RJ-271700310702123800/1245 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009400
| Credited |
08/05/2019
|
|
|
4
| हसूराम RJ-271700310702123800/1817658 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009400
| Credited |
08/05/2019
|
|
|
5
| मूलाराम RJ-271700310702123800/54503231 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009400
| Credited |
08/05/2019
|
|
|
6
| धूडी देवी RJ-271700310702123800/54503231 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009400
| Credited |
08/05/2019
|
|
|
7
| हरखाराम RJ-271700310702123700/1318 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL009400
| Credited |
09/05/2019
|
|
|
8
| केशीदेवी RJ-271700310702123800/1817657 | OTHER |
झालामलिया
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL009400
| Credited |
09/05/2019
|
|
|
9
| कंकु देवी(Wife) RJ-271700310702123500/1279 | OTHER |
खारापार
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL009400
| Credited |
09/05/2019
|
|
|
10
| बाबु देवी(Sister) RJ-271700310702123700/1318 | OTHER |
पानादेवड़ा
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL009400
| Credited |
09/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |