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
| तुलसा राम RJ-271700310702123500/1818047 | SC |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
2
| गोमा राम RJ-271700310702123500/5380489 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
3
| पुरखाराम RJ-271700310702123500/647 | SC |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
4
| 176 |
704
|
0
|
0
|
704
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
06/02/2020
|
|
|
4
| नोजी RJ-271700310702123500/839 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
06/02/2020
|
|
|
5
| वगताराम RJ-271700310702123500/906 | SC |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
6
| बाबु(Wife) RJ-271700310702123500/906 | SC |
खारापार
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 168 |
1512
|
0
|
0
|
1512
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
06/02/2020
|
|
|
7
| ईश्वरदान RJ-271700310702123600/1817620 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
06/02/2020
|
|
|
8
| लुम्भाराम RJ-271700310702123800/1817715 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
9
| रूखमो RJ-271700310702123800/1817715 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
10
| मुला राम RJ-271700310702123800/1817721 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 9 | 0 | 9 | 9 | 9 | 9 | 10 | 0 | 10 | 7 | 3 | | | | | | | | | | | | | | |