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
| देवी(Wife) RJ-271700310702123500/1817030 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
2
| जसवन्ती RJ-271700310702123500/1818019 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
3
| बाबु(Wife) RJ-271700310702123500/906 | SC |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
4
| उगराराम RJ-271700310702123500/923 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
5
| चूनी RJ-271700310702123500/923 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
6
| श्रणण कुमार(Self) RJ-271700310702123500/949 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL038199
|
|
|
|
|
7
| मिरगों(Wife) RJ-271700310702123500/949 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
8
| पदमा देवी RJ-271700310702123500/1174 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
9
| कमला देवी RJ-271700310702123500/1215 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
10
| हस्तु देवी(Wife) RJ-271700310702123500/1240 | OTHER |
खारापार
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 130 |
1430
|
0
|
0
|
1430
| STATE BANK OF INDIA | KAWAS | SBIN0031531 |
2717003WL003179
| Credited |
25/04/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |