क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| हवा RJ-271700310702123000/1818071 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
2
| देवाराम RJ-271700310702123000/645 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
3
| मंजु RJ-271700310702123000/913 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
4
| लुणा राम(Self) RJ-271700310702123000/554509231 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | I.E.MARUDHAR BRANCH | BARB0INDJOD |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
5
| बदामी देवी(Wife) RJ-271700310702123000/554509231 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
6
| शंकर राम(Self) RJ-271700310702123000/55450901 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
2
| 220 |
440
|
0
|
0
|
440
| BANK OF BARODA | BALOTRA,BARMER,RAJASTHAN | BARB0BALOTR |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
7
| सुआ(Wife) RJ-271700310702123000/55450901 | OTHER |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
3
| 220 |
660
|
0
|
0
|
660
| STATE BANK OF INDIA | BALOTRA | SBIN0010156 |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
8
| पुष्पा RJ-271700310702123000/645 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
9
| सोमती देवी(Wife) RJ-271700310702123000/554509226 | ST |
लोरेटी
|
X
|
X
|
X
|
X
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
5
| 220 |
1100
|
0
|
0
|
1100
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL122835
| Credited |
19/04/2024
|
|
PUKH RAJ
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 0 | 9 | 8 | 7 | 7 | 0 | | | | | | | | | | | | | | |