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
| नेना राम RJ-271700310702122800/1817913 | ST |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
2
| मदीया(Wife) RJ-271700310702123000/554509202 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
3
| आम्बाराम(Self) RJ-271700310702123000/554509230 | ST |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
4
| मोतकी देवी(Wife) RJ-271700310702123000/554509230 | ST |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
5
| लक्स्मनराम(Self) RJ-271700310702122700/1345 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003WL0148992
| Credited |
03/05/2024
|
|
PUKH RAJ
|
6
| दिनेश कुमार(Self) RJ-271700310702122700/1361 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
7
| गुनेस कुमार(Brother) RJ-271700310702122700/1361 | OTHER |
मलवा पातावतान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
8
| शांयती RJ-271700310702122800/1817913 | ST |
मलवा चारणान
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
9
| भंवरी देवी RJ-271700310702123000/54503512 | ST |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL132691
| Credited |
20/04/2024
|
|
PUKH RAJ
|
10
| चम्पादेवी RJ-271700310702123000/1818096 | OTHER |
लोरेटी
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 245 |
2940
|
0
|
0
|
2940
| 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 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |