क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| लाधाराम RJ-271700310702123700/1817562 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 145 |
435
|
0
|
0
|
435
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
2
| धापुदेवी(Mother) RJ-271700310702123700/1817562 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 145 |
870
|
0
|
0
|
870
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
3
| सोनाराम RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
4
| राजो RJ-271700310702123700/1817566 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
5
| गंगा देवी RJ-271700310702123700/709 | OTHER |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 145 |
290
|
0
|
0
|
290
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
6
| रामु देवी(Wife) RJ-271700310702123800/1084 | OTHER |
झालामलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
7
| जीयो देवी(Wife) RJ-271700310702123800/1133 | OTHER |
झालामलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
8
| अन्नाराम RJ-271700310702123800/1188 | OTHER |
झालामलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
9
| चूकी देवी RJ-271700310702123800/1188 | OTHER |
झालामलिया
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL170214
| Credited |
01/05/2021
|
|
|
10
| पेम्पो देवी(Wife) RJ-271700310702123700/844 | SC |
पानादेवड़ा
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 145 |
725
|
0
|
0
|
725
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL170214
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 9 | 8 | 8 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |