क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भैरा राम RJ-271700310702123800/1817737 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
2
| पूरो देवी RJ-271700310702123800/1817737 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
3
| देवाराम RJ-271700310702123800/753 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
4
| पन्नाराम RJ-271700310702123800/760 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
5
| सुआ देवी RJ-271700310702123500/5380476 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
6
| निम्बाराम RJ-271700310702123800/762 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
7
| लक्ष्मी(Wife) RJ-271700310702123500/1370 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| STATE BANK OF INDIA | MITHODA DSIT BARMER | SBIN0032244 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
8
| बनु देवी RJ-271700310702123500/766 | OTHER |
खारापार
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
9
| हतु देवी RJ-271700310702123800/762 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
10
| धापु देवी RJ-271700310702123800/760 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 220 |
1320
|
0
|
0
|
1320
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL122844
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 6 | 8 | 9 | 9 | 0 | | | | | | | | | | | | | | |