क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| खीमदान RJ-271700310702123600/1817631 | OTHER |
पाबेलाई
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009398
| Credited |
08/05/2019
|
|
|
2
| खेमी देवी(Wife) RJ-271700310702123700/1817569 | OTHER |
पानादेवड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009398
| Credited |
08/05/2019
|
|
|
3
| धापू RJ-271700310702123700/1817570 | OTHER |
पानादेवड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009398
| Credited |
08/05/2019
|
|
|
4
| चेनाराम RJ-271700310702123700/777 | OTHER |
पानादेवड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009398
| Credited |
08/05/2019
|
|
|
5
| दोली RJ-271700310702123700/777 | OTHER |
पानादेवड़ा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
4
| 190 |
760
|
0
|
0
|
760
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL009398
| Credited |
08/05/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |