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
| दीपाराम RJ-271700310702122900/1817449 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
2
| धन्नीदेवी RJ-271700310702122900/1817449 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
3
| चुनी देवी RJ-271700310702122900/1817458 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
4
| वरजु RJ-271700310702122900/1817460 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
5
| चौखाराम RJ-271700310702122900/54503530 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
6
| देवी RJ-271700310702122900/54503530 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
7
| एवनकंवर RJ-271700310702122900/1817457 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
8
| गुमना राम RJ-271700310702122900/1817460 | OTHER |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| ICICI BANK | BALOTRA | ICIC0006809 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
9
| लेहरो देवी RJ-271700310702122900/54503531 | SC |
केरालिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 220 |
1980
|
0
|
0
|
1980
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL148268
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |