क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| धाई देवी RJ-271700310702123800/758 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
2
| लक्ष्मी देवी RJ-271700310702123800/763 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
3
| चुनी(Self) RJ-271700310702123800/925 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
A
|
P
|
1
| 140 |
140
|
0
|
0
|
140
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
4
| लीला देवी(Wife) RJ-271700310702123800/962 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
5
| जालाराम(Self) RJ-271700310702123800/965 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
6
| बाली(Wife) RJ-271700310702123800/965 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
7
| टुगियों(Wife) RJ-271700310702123800/966 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
8
| पपाराम(Self) RJ-271700310702123800/957 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
9
| तुलसी(Wife) RJ-271700310702123800/957 | OTHER |
झालामलिया
|
B
|
B
|
B
|
B
|
P
|
P
|
2
| 140 |
280
|
0
|
0
|
280
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL063182
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 8 | 9 | | | | | | | | | | | | | | |