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
| झमरी RJ-272100100502495800/35 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
2
| रामरिख जाट RJ-272100100502495800/207 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
3
| रामधनी RJ-272100100502497300/77 | OTHER |
नोनन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
4
| लाडा देवी जाट RJ-272100100502497300/87 | OTHER |
नोनन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | ARAIN | 0124 |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
5
| लाली RJ-272100100502497300/90 | OTHER |
नोनन्दपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | ARAIN, DIST.AJMER, RAJASTHAN | BARB0ARAINX |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
6
| पुखराज जाट RJ-272100100502495800/227 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD ARAIN | 12605 |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
7
| गणेश(Self) RJ-272100100502495800/356 | OTHER |
मोतीपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD ARAIN | 12605 |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
8
| Jitendra singh(Self) RJ-272100100502496000/358 | OTHER |
कालानाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
9
| नन्दू(Wife) RJ-272100100502496100/437 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| BANK OF BARODA | KATSOORA, DIST.AJMER, RAJASTHAN | BARB0KATSOO |
2721001005WL012526
| Credited |
24/08/2023
|
|
|
10
| कंचन RJ-272100100502496100/141 | OTHER |
धोलपुरिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
15
| 255 |
3825
|
0
|
0
|
3825
| STATE BANK OF INDIA | ARAIN | SBIN0032019 |
2721001WL0014756
| Credited |
02/09/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |