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
| अन्तरो देवी RJ-271700310702123500/1818012 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
2
| गोमा राम RJ-271700310702123500/5380489 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
07/02/2020
|
|
|
3
| अमिया RJ-271700310702123600/1817636 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
4
| दलाराम RJ-271700310702123600/791 | OTHER |
पाबेलाई
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
5
| समदा देवी RJ-271700310702123500/5380473 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 155 |
2015
|
0
|
0
|
2015
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
6
| चनणी(Self) RJ-271700310702123500/5380482 | OTHER |
खारापार
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
7
| हीरो देवी RJ-271700310702123500/1818040 | SC |
खारापार
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
7
| 155 |
1085
|
0
|
0
|
1085
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL090594
| Credited |
06/02/2020
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 6 | 7 | 0 | 7 | 7 | 5 | 0 | 3 | 2 | 2 | | | | | | | | | | | | | | |