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
| खीमदान RJ-271700310702123600/1817631 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
2
| इन्द्र दान RJ-271700310702123600/1817633 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
3
| विशनदान RJ-271700310702123600/1817635 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
4
| रामु देवी(Wife) RJ-271700310702123800/1084 | OTHER |
झालामलिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
5
| चेतन राम RJ-271700310702123800/1817736 | OTHER |
झालामलिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
6
| पार्वती RJ-271700310702123800/1817745 | OTHER |
झालामलिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
7
| पेमी देवी(Wife) RJ-271700310702123600/1122 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
8
| जुगतीदान RJ-271700310702123600/1817627 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
9
| धापु देवी RJ-271700310702123800/760 | OTHER |
झालामलिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
10
| हतु देवी RJ-271700310702123800/762 | OTHER |
झालामलिया
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
7
| 203 |
1421
|
0
|
0
|
1421
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 3 | 9 | 0 | 10 | | | | | | | | | | | | | | |