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
| मेलाराम(Self) RJ-271700310702123000/1197 | ST |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140172
| Credited |
16/02/2022
|
|
|
2
| मंजु देवी(Wife) RJ-271700310702123000/1197 | ST |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140172
| Credited |
16/02/2022
|
|
|
3
| भीखाराम RJ-271700310702123000/1818074 | ST |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003WL140172
| Credited |
16/02/2022
|
|
|
4
| मीरों RJ-271700310702123000/1818074 | ST |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140172
| Credited |
16/02/2022
|
|
|
5
| शेरू देवी(Wife) RJ-271700310702123000/1196 | OTHER |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140172
| Credited |
12/02/2022
|
|
|
6
| भटाराम(Self) RJ-271700310702123000/1196 | OTHER |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140172
| Credited |
12/02/2022
|
|
|
7
| चेना राम(Self) RJ-271700310702123000/1464 | OTHER |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140172
| Credited |
12/02/2022
|
|
|
8
| मुली देवी(Wife) RJ-271700310702123000/1464 | OTHER |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140172
| Credited |
12/02/2022
|
|
|
9
| Joga ram(Self) RJ-271700310702123000/1489 | OTHER |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140172
| Credited |
12/02/2022
|
|
|
10
| Bhanwari Devi(Wife) RJ-271700310702123000/1489 | OTHER |
लोरेटी
|
B
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 220 |
2640
|
0
|
0
|
2640
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003WL140172
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |