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
| कबु देवी(Wife) RJ-271700310702123500/1086 | OTHER |
खारापार
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
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|
2
| धना राम RJ-271700310702123500/1818009 | OTHER |
खारापार
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P
|
P
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P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
3
| पूरो देवी RJ-271700310702123500/5380479 | OTHER |
खारापार
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
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|
4
| गोमा राम RJ-271700310702123500/5380489 | OTHER |
खारापार
|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
5
| राजो देवी RJ-271700310702123500/902 | OTHER |
खारापार
|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL068892
|
|
|
|
|
6
| रसाल(Wife) RJ-271700310702123500/1024 | OTHER |
खारापार
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL068892
|
|
|
|
|
7
| सजनी(Wife) RJ-271700310702123500/5380468-A | OTHER |
खारापार
|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL068892
|
|
|
|
|
8
| सारो देवी RJ-271700310702123500/5380455 | OTHER |
खारापार
|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL068892
|
|
|
|
|
9
| गोमी देवी RJ-271700310702123500/5380456 | OTHER |
खारापार
|
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P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
10
| 110 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL068892
|
|
|
|
|
10
| लूणी देवी RJ-271700310702123500/735 | OTHER |
खारापार
|
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
11
| 110 |
1210
|
0
|
0
|
1210
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL068892
|
|
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |