क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सोना राम RJ-271700310702123800/1817709 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
29/04/2016
|
|
|
2
| फूली RJ-271700310702123800/1817710 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
30/04/2016
|
|
|
3
| बाबू देवी RJ-271700310702123800/1817711 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
30/04/2016
|
|
|
4
| मानी RJ-271700310702123800/1817712 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
30/04/2016
|
|
|
5
| गवरी RJ-271700310702123800/1817714 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
30/04/2016
|
|
|
6
| रूखमो RJ-271700310702123800/1817715 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
29/04/2016
|
|
|
7
| मानी देवी RJ-271700310702123800/1817722 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
30/04/2016
|
|
|
8
| खेतु देवी(Wife) RJ-271700310702123800/973 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
29/04/2016
|
|
|
9
| जीयो देवी(Wife) RJ-271700310702123800/1133 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL000673
| Credited |
29/04/2016
|
|
|
10
| अचली RJ-271700310702123800/1817707 | OTHER |
झालामलिया
|
B
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
8
| 143 |
1144
|
0
|
0
|
1144
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL000673
| Credited |
30/04/2016
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 5 | | | | | | | | | | | | | | |