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
| तुलसी देवी RJ-271700310702123600/1817603 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
2
| आसूराम RJ-271700310702123600/1817608 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
3
| विरमाराम RJ-271700310702123600/1817609 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
4
| बाबू देवी RJ-271700310702123600/1817610 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
5
| लूणी देवी RJ-271700310702123600/1817612 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
6
| हपू देवी RJ-271700310702123600/1817597 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
7
| पुरो देवी RJ-271700310702123600/1817615 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
8
| हपू RJ-271700310702123600/1817616 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
9
| खेताराम RJ-271700310702123600/1817614 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
8
| 203 |
1624
|
0
|
0
|
1624
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
10
| जेठीदेवी RJ-271700310702123600/1817598 | OTHER |
पाबेलाई
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 203 |
1827
|
0
|
0
|
1827
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL074296
| Credited |
25/07/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 1 | 10 | 0 | 10 | | | | | | | | | | | | | | |