क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| बदाम RJ-272100205902570202/499 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
2
| गोमन(Wife) RJ-272100205902570202/500 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
3
| सुखी(Daughter) RJ-272100205902570202/491 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006533
| Credited |
17/06/2020
|
|
|
4
| सम्पति (Wife) RJ-272100205902570202/492 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
5
| सांवरा RJ-272100205902570202/493 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
6
| सायरी देवी(Sister) RJ-272100205902570202/497 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
7
| गुलाबी RJ-272100205902570202/501 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
8
| राम राज(Self) RJ-272100205902570202/498 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
9
| भागचन्द RJ-272100205902570202/490 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
10
| उगमी RJ-272100205902570202/502 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL006533
| Credited |
16/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |