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
| चांदू(Wife) RJ-272100205902570202/481 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
2
| अमरा RJ-272100205902570202/511 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
3
| झमरी RJ-272100205902570202/514 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
4
| हंसराज RJ-272100205902570202/520 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002WL0015095
| Credited |
08/03/2024
|
|
|
5
| कान्ता(Wife) RJ-272100205902570200/1228 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
6
| कर्मा(Wife) RJ-272100205902570200/1235 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
7
| रामरतन(Self) RJ-272100205902570202/497 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
8
| माया(Wife) RJ-272100205902570202/1049 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
9
| गिरधारी RJ-272100205902570202/471 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
10
| राम राज(Self) RJ-272100205902570202/498 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 9 | 9 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |