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
| अणदा राम RJ-271700310702122800/1818149 | ST |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
2
| भंवर नाथ RJ-271700310702122800/54503270 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
3
| भीखनाथ RJ-271700310702122800/54503285 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
4
| शारदा RJ-271700310702122800/714 | ST |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
5
| मीरो RJ-271700310702122800/862 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
6
| कंवरीदेवी RJ-271700310702122700/1817763 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
7
| कूनणी RJ-271700310702122900/1817447 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
8
| धन्नीदेवी RJ-271700310702122900/1817449 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
9
| टीपू RJ-271700310702122800/1818145 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
10
| तगु देवी(Wife) RJ-271700310702122900/1058 | OTHER |
केरालिया
|
A
|
P
|
P
|
P
|
P
|
4
| 100 |
400
|
0
|
0
|
400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL008715
| Credited |
21/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |