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
| धन्नाराम RJ-271700310702123700/1817584 | OTHER |
पानादेवड़ा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 172 |
1892
|
0
|
0
|
1892
| | | |
2717003WL084837
| Credited |
07/02/2020
|
|
|
2
| पदमा देवी RJ-271700310702123500/1174 | OTHER |
खारापार
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 169 |
1690
|
0
|
0
|
1690
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
3
| पूनाराम RJ-271700310702123500/5380452 | SC |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
4
| दानाराम RJ-271700310702123500/5380453 | SC |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 169 |
2197
|
0
|
0
|
2197
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
5
| राणाराम RJ-271700310702123500/5380462 | OTHER |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
06/02/2020
|
|
|
6
| खीमदान RJ-271700310702123600/1817631 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 172 |
1376
|
0
|
0
|
1376
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
06/02/2020
|
|
|
7
| चूनाराम RJ-271700310702123600/1817962 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 172 |
1204
|
0
|
0
|
1204
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
07/02/2020
|
|
|
8
| कमला देवी RJ-271700310702123600/1817962 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL084837
| Credited |
06/02/2020
|
|
|
9
| नेनू देवी RJ-271700310702123500/5380452 | SC |
खारापार
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 169 |
1859
|
0
|
0
|
1859
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL084837
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 7 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 5 | 3 | | | | | | | | | | | | | | |