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
| वरजू देवी RJ-271700310702123600/1817613 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 205 |
1640
|
0
|
0
|
1640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
2
| चनणदान RJ-271700310702123600/1817628 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
3
| पोकरराम RJ-271700310702123600/1817646 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
04/04/2022
|
|
|
4
| तारो देवी RJ-271700310702123600/54503246 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
5
| चूनाराम RJ-271700310702123600/1817603 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
6
| आसूराम RJ-271700310702123600/1817608 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 205 |
1230
|
0
|
0
|
1230
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
7
| धर्माराम RJ-271700310702123600/826 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
04/04/2022
|
|
|
8
| पपु देवी RJ-271700310702123600/826 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
9
| सताराम RJ-271700310702123600/1817613 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
10
| सुआ(Wife) RJ-271700310702123600/55450890 | OTHER |
पाबेलाई
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 205 |
2665
|
0
|
0
|
2665
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL167455
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 6 | 6 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 8 | 7 | 7 | 6 | | | | | | | | | | | | | | |