क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सजनी देवी RJ-271700310702123500/5380468 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
2
| राणी RJ-271700310702123500/5380476 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| | | |
|
|
|
|
|
3
| सुआ देवी RJ-271700310702123500/816 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
|
|
|
|
|
4
| देराज राम RJ-271700310702123500/1818003 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
|
|
|
|
|
5
| भुरा राम RJ-271700310702123500/1818021 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
|
|
|
|
|
6
| बागदान RJ-271700310702123500/1818034 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
|
|
|
|
|
7
| समदा देवी RJ-271700310702123500/5380473 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
|
|
|
|
|
8
| सारो देवी RJ-271700310702123500/5380455 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
|
|
|
|
|
9
| धुड़ी RJ-271700310702123500/5380472 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
14
| 100 |
1400
|
0
|
0
|
1400
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
|
|
|
|
|
10
| मांगी RJ-271700310702123500/5380462 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
P
|
P
|
P
|
P
|
P
|
|
P
|
|
13
| 100 |
1300
|
0
|
0
|
1300
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |