क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| भीखाराम RJ-271700310702123000/1818074 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
2
| जेलाराम RJ-271700310702123000/1818079 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
3
| आम्बाराम(Self) RJ-271700310702123000/554509230 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
4
| मोतकी देवी(Wife) RJ-271700310702123000/554509230 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
5
| शांति देवी(Wife) RJ-271700310702122700/1345 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
6
| दिनेश कुमार(Self) RJ-271700310702122700/1361 | OTHER |
मलवा पातावतान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| STATE BANK OF INDIA | GIDA | SBIN0032484 |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
7
| मीरों RJ-271700310702123000/1818074 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
8
| तुलसी RJ-271700310702123000/1818079 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
9
| पूरों देवी RJ-271700310702123000/1818080 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
10
| भंवरी देवी RJ-271700310702123000/54503512 | ST |
लोरेटी
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 245 |
3185
|
0
|
0
|
3185
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145791
| Credited |
23/04/2024
|
|
PUKH RAJ
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |