क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शिवाराम RJ-271700310702123800/1186 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
2
| चुकी देवी RJ-271700310702123800/1186 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
3
| कमला देवी RJ-271700310702123800/1187 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
4
| हरचन्दराम RJ-271700310702123800/1817666 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
5
| गोपाराम RJ-271700310702123800/1817668 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
6
| टीमो RJ-271700310702123800/1817670 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043619
| Credited |
20/02/2016
|
|
|
7
| मागो देवी RJ-271700310702123800/1817673 | SC |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
8
| दलू देवी RJ-271700310702123800/1817667 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
9
| देसु RJ-271700310702123800/1817669 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
10
| राहूल देवी RJ-271700310702123800/1184 | OTHER |
झालामलिया
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
|
10
| 150 |
1500
|
0
|
0
|
1500
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL043619
| Credited |
19/02/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |