क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| लेहरो RJ-271700310702123700/54503257 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
2
| चतुरीं(Self) RJ-271700310702123700/54503259 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
3
| लाला राम(Husband) RJ-271700310702123700/54503259 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
4
| वाली देवी RJ-271700310702123700/647 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
5
| जेठी देवी RJ-271700310702123700/708 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
6
| गंगा देवी RJ-271700310702123700/709 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
7
| अन्तरो देवी RJ-271700310702123500/1818012 | OTHER |
खारापार
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
8
| कमला देवी(Wife) RJ-271700310702123500/769 | OTHER |
खारापार
|
X
|
B
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL124955
| Credited |
24/04/2020
|
|
|
9
| खमा देवी(Self) RJ-271700310702123700/1079 | OTHER |
पानादेवड़ा
|
X
|
B
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
10
| पेम्पो देवी(Wife) RJ-271700310702123700/844 | SC |
पानादेवड़ा
|
X
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL063180
| Credited |
22/01/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |