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
| नेमीचंद(Self) RJ-271700310702122800/1461 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| PUNJAB NATIONAL BANK | BALOTRA | PUNB0055100 |
2717003107WL031840
|
|
|
|
PUKH RAJ
|
2
| टीपू देवी(Wife) RJ-271700310702122800/1418 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | RAJASTHAN MARUDHARA GRAMIN BANK | SBIN0RRMRGB |
2717003107WL031840
|
|
|
|
PUKH RAJ
|
3
| हनुमानराम RJ-271700310702122700/1817768 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 260 |
2860
|
0
|
0
|
2860
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031840
|
|
|
|
PUKH RAJ
|
4
| सोनी RJ-271700310702122800/1817841 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031840
|
|
|
|
PUKH RAJ
|
5
| मीरा देवी RJ-271700310702123500/1172 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL031840
|
|
|
|
PUKH RAJ
|
6
| रमेश(Self) RJ-271700310702122800/1418 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL031840
|
|
|
|
PUKH RAJ
|
7
| झमू RJ-271700310702122700/1817768 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL031840
|
|
|
|
PUKH RAJ
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | 7 | 6 | 7 | 7 | 0 | 7 | 7 | | | | | | | | | | | | | | |