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
| रामु देवी(Wife) RJ-271700310702123800/1225 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
22/04/2016
|
|
|
2
| नरपत राम ु RJ-271700310702123800/1817680 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
22/04/2016
|
|
|
3
| सगताराम RJ-271700310702123800/1817681 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
22/04/2016
|
|
|
4
| खेतु देवी RJ-271700310702123800/1817681 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
21/04/2016
|
|
|
5
| धापू देवी RJ-271700310702123800/1817682 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
21/04/2016
|
|
|
6
| कानसिह RJ-271700310702123800/1817694 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 133 |
1596
|
0
|
0
|
1596
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
22/04/2016
|
|
|
7
| रामसिह RJ-271700310702123800/1817695 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
22/04/2016
|
|
|
8
| पताराम RJ-271700310702123800/1817696 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
21/04/2016
|
|
|
9
| लक्ष्मी RJ-271700310702123800/1817697 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL063108
| Credited |
21/04/2016
|
|
|
10
| भंवरी RJ-271700310702123800/802 | OTHER |
झालामलिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 133 |
1729
|
0
|
0
|
1729
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL063108
| Credited |
22/04/2016
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |