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
| तुलसाराम RJ-271700310702123500/754 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
2
| गीता(Wife) RJ-271700310702123500/946 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
3
| रामु देवी(Wife) RJ-271700310702123800/1084 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
4
| मुला राम RJ-271700310702123800/1817735 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
5
| चम्पा RJ-271700310702123800/1817744 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
6
| राणा राम RJ-271700310702123800/1817749 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 203 |
2436
|
0
|
0
|
2436
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
7
| लेहरो RJ-271700310702123800/824 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 203 |
2233
|
0
|
0
|
2233
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
8
| धन्नी RJ-271700310702123800/1817748 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 203 |
2030
|
0
|
0
|
2030
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
9
| धापु देवी RJ-271700310702123800/760 | OTHER |
झालामलिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 203 |
1827
|
0
|
0
|
1827
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
10
| जेठी(Wife) RJ-271700310702123800/1433 | OTHER |
झालामलिया
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
8
| 203 |
1624
|
0
|
0
|
1624
| RAJASTHAN MARUDHARA GRAMIN BANK | BALOTRA | RMGB0000598 |
2717003107WL064465
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 8 | 2 | 9 | 0 | 7 | 10 | 7 | 4 | 10 | 10 | 0 | | | | | | | | | | | | | | |