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
| गंगा देवी(Wife) RJ-271700310702123000/1055 | ST |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
2
| मेलाराम(Self) RJ-271700310702123000/1197 | ST |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
3
| मंजु देवी(Wife) RJ-271700310702123000/1197 | ST |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
4
| दलाराम(Self) RJ-271700310702123000/1238 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
5
| जेठी देवी(Wife) RJ-271700310702123000/1238 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
6
| गिरधारीराम(Self) RJ-271700310702123000/1053 | ST |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
7
| सवाई राम(Grandson) RJ-271700310702123000/1310 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| STATE BANK OF INDIA | PACHPADRA | SBIN0031176 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
8
| हीरो(Wife) RJ-271700310702123000/1053 | ST |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
9
| सुरता राम(Self) RJ-271700310702123000/1309 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
10
| कमला देवी(Wife) RJ-271700310702123000/1309 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 245 |
2695
|
0
|
0
|
2695
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | | | | | | | | | | | | | | |