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
| खेतु देवी(Wife) RJ-271700310702123600/1038 | OTHER |
पाबेलाई
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
07/02/2020
|
|
|
2
| सुकी देवी RJ-271700310702123600/1817650 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
06/02/2020
|
|
|
3
| किशनाराम RJ-271700310702123600/54503241 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 170 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
10/02/2020
|
|
|
4
| खीमाराम RJ-271700310702123600/54503243 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 174 |
1392
|
0
|
0
|
1392
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
07/02/2020
|
|
|
5
| भेराराम RJ-271700310702123600/834 | OTHER |
पाबेलाई
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
07/02/2020
|
|
|
6
| पदमों RJ-271700310702123800/1817736 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
06/02/2020
|
|
|
7
| लक्ष्मी देवी RJ-271700310702123800/763 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
06/02/2020
|
|
|
8
| गेरो देवी RJ-271700310702123800/772 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
06/02/2020
|
|
|
9
| टुगियों(Wife) RJ-271700310702123800/966 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL083984
| Credited |
06/02/2020
|
|
|
10
| पपाराम(Self) RJ-271700310702123800/957 | OTHER |
झालामलिया
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL083984
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 6 | 0 | 7 | 9 | 10 | 10 | 10 | 9 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |