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
| padamaram(Self) RJ-271700310702123500/1818036 | OTHER |
खारापार
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140251
| Credited |
12/02/2022
|
|
|
2
| दम्मा राम RJ-271700310702123500/1818048 | SC |
खारापार
|
B
|
B
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140251
| Credited |
16/02/2022
|
|
|
3
| हीराराम RJ-271700310702123500/1818049 | SC |
खारापार
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140251
| Credited |
16/02/2022
|
|
|
4
| पुरखाराम RJ-271700310702123500/647 | SC |
खारापार
|
B
|
B
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 220 |
440
|
0
|
0
|
440
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140251
| Credited |
16/02/2022
|
|
|
5
| खेताराम RJ-271700310702123500/5380455 | OTHER |
खारापार
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | Gida | 13911 |
2717003WL140251
| Credited |
12/02/2022
|
|
|
6
| सारो देवी RJ-271700310702123500/5380455 | OTHER |
खारापार
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140251
| Credited |
12/02/2022
|
|
|
7
| सुन्दर(Wife) RJ-271700310702123500/1120 | OTHER |
खारापार
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140251
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | | | | | | | | | | | | | | |