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
| कबु देवी(Wife) RJ-271700310702123500/1086 | OTHER |
खारापार
|
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
| वेहना राम RJ-271700310702123500/1818018 | OTHER |
खारापार
|
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
| तगू देवी RJ-271700310702123500/1818039 | OTHER |
खारापार
|
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
| कमला RJ-271700310702123500/843 | OTHER |
खारापार
|
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
|
5
| मिरगों(Wife) RJ-271700310702123500/949 | OTHER |
खारापार
|
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
|
6
| जसा राम(Self) RJ-271700310702123000/554509253 | OTHER |
लोरेटी
|
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
|
7
| कुसुम(Wife) RJ-271700310702123500/1319 | OTHER |
खारापार
|
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
|
8
| मदन कुमारी(Wife) RJ-271700310702123000/554509253 | OTHER |
लोरेटी
|
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 | GIDA | SBIN0032484 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
9
| समदा देवी RJ-271700310702123500/5380473 | OTHER |
खारापार
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 260 |
3380
|
0
|
0
|
3380
| PUNJAB NATIONAL BANK | Baytu | PUNB0774100 |
2717003107WL037720
|
|
|
|
PUKH RAJ
|
10
| खेतुदेवी(Wife) RJ-271700310702123500/1818018 | OTHER |
खारापार
|
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 | | | | | | | | | | | | | | |