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
| मांगाराम RJ-271700310702123000/1818087 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| | | |
2717003WL73690
| Credited |
04/05/2013
|
|
|
2
| रावताराम RJ-271700310702123000/1818092 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| | | |
2717003WL73690
| Credited |
04/05/2013
|
|
|
3
| राणाराम RJ-271700310702123000/1818092 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL73690
| Credited |
04/05/2013
|
|
|
4
| नारायणसिह (Self) RJ-271700310702123000/1093 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL73690
| Credited |
04/05/2013
|
|
|
5
| सुखीया(Wife) RJ-271700310702123000/1093 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL73690
| Credited |
04/05/2013
|
|
|
6
| केकु कंवर RJ-271700310702123000/1818061 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL73690
| Credited |
04/05/2013
|
|
|
7
| बबरी RJ-271700310702123000/1818087 | OTHER |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL73690
| Credited |
04/05/2013
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | | | | | | | | | | | | | | |