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
| किशनाराम (Self) RJ-271700310702122700/1017 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
2
| अगरों(Wife) RJ-271700310702122700/1017 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
3
| मकु(Wife) RJ-271700310702122700/1114 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
4
| चन्द्रा देवी RJ-271700310702122700/782 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
5
| फुली(Wife) RJ-271700310702122700/985 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
6
| जमना(Wife) RJ-271700310702122700/786 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
7
| Rani(Wife) RJ-271700310702122700/1497 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
8
| MANJU DEVI(Wife) RJ-271700310702122700/1508 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
9
| कमला देवी(Wife) RJ-271700310702122700/1412 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
10
| चौथी देवी RJ-271700310702122700/785 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 250 |
3000
|
0
|
0
|
3000
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL024843
| Credited |
12/06/2024
|
|
PUKH RAJ
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |