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
| मगसिह RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
2
| गुलाब कंवर RJ-271700310702122700/1817487 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
3
| अचल सिंह RJ-271700310702122700/1817497 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
4
| रायब खां RJ-271700310702122700/780 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
5
| चमपा RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
6
| दुर्गाराम RJ-271700310702122700/882 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
7
| DEVI SINGH(Self) RJ-271700310702122700/55450817 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
8
| Ramku(Wife) RJ-271700310702122700/1493 | OTHER |
मलवा पातावतान
|
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 | GUDA MALANI | SBIN0031399 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
9
| मखणी RJ-271700310702122700/780 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
10
| निमाजी(Wife) RJ-271700310702122700/929 | OTHER |
मलवा पातावतान
|
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 |
2717003107WL037721
|
|
|
|
PUKH RAJ
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |