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
| SAWAI RAM(Self) RJ-271700310702123100/1485-A | OTHER |
राजबेरी मलवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| UCO BANK | BALOTRA | UCBA0001229 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
2
| तोगाराम RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
3
| देवी RJ-271700310702122800/1817819 | OTHER |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
4
| लुणाराम RJ-271700310702122800/54503268 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
5
| पुराराम(Self) RJ-271700310702123000/1004 | ST |
लोरेटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
6
| फुसी देवी(Wife) RJ-271700310702123000/1194 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
7
| देवाराम RJ-271700310702123000/1818063 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
8
| सुरेश(Self) RJ-271700310702123000/931 | OTHER |
लोरेटी
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
9
| कमला(Wife) RJ-271700310702123100/1334 | OTHER |
राजबेरी मलवा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
10
| झमु(Wife) RJ-271700310702122800/54503268 | SC |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 250 |
3250
|
0
|
0
|
3250
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL024841
| Credited |
12/06/2024
|
|
PUKH RAJ
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |