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
| राई(Wife) RJ-271700310702122900/1001 | SC |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
2
| हिरों RJ-271700310702122900/1817435 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
3
| गुणेशाराम RJ-271700310702122900/1817437 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
4
| उकी देवी(Wife) RJ-271700310702122900/55450830 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
5
| लक्ष्मी देवी(Wife) RJ-271700310702122900/1435 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| STATE BANK OF INDIA | BAITU | SBIN0031352 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
6
| हेमीदेवी RJ-271700310702122900/1817412 | SC |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
7
| खमादेवी RJ-271700310702122900/1817413 | SC |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
8
| गजरोंदेवी RJ-271700310702122900/1817432 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
9
| फुलीदेवी RJ-271700310702122900/1817434 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
10
| MADU DEVI(Wife) RJ-271700310702122900/1518 | OTHER |
केरालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |