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
| पेम्पोa(Wife) RJ-271700310702122800/1818129 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
2
| खीमा राम RJ-271700310702122800/1818130 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
3
| मोकी RJ-271700310702122800/1818130 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
4
| सोनी RJ-271700310702122800/1817841 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
5
| गीता देवी RJ-271700310702123100/657 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| DISTRICT CENTRAL COOPERATIVE BANK | CCB Baitu | 11821 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
6
| दाखु RJ-271700310702122800/1818128 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 255 |
2550
|
0
|
0
|
2550
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
7
| हवा RJ-271700310702122800/1818131 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 255 |
3060
|
0
|
0
|
3060
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
8
| टीपू RJ-271700310702122800/1818134 | SC |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
9
| इन्द्रादेवी RJ-271700310702123100/1817510 | OTHER |
राजबेरी मलवा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
10
| कानाराम RJ-271700310702122800/1817841 | OTHER |
मलवा चारणान
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 255 |
3315
|
0
|
0
|
3315
| RAJASTHAN MARUDHARA GRAMIN BANK | PAREU | RMGB0000271 |
2717003107WL145789
| Credited |
23/04/2024
|
|
PUKH RAJ
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 0 | 8 | 8 | 8 | | | | | | | | | | | | | | |