क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| सुरती RJ-271700310702123700/1817584 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| | | |
2717003WL003179
| Credited |
25/04/2019
|
|
|
2
| नेनू देवी RJ-271700310702123700/54503256 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
6
| 120 |
720
|
0
|
0
|
720
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
3
| लेहरो RJ-271700310702123700/54503257 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
4
| वगताराम RJ-271700310702123500/5380485 | OTHER |
खारापार
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
5
| मेहती RJ-271700310702123700/1817576 | SC |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
6
| गुणेशाराम RJ-271700310702123700/1817580 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 120 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
7
| शिवाराम RJ-271700310702123700/1817581 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 120 |
1080
|
0
|
0
|
1080
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
8
| हवा RJ-271700310702123700/1817578 | SC |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
9
| रूखमो देवी RJ-271700310702123700/1817589 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
10
| चुनी देवी RJ-271700310702123700/1817582 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 8 | 9 | 8 | 7 | 10 | 0 | 7 | 9 | 8 | 6 | | | | | | | | | | | | | | |