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
| निरमा RJ-272100205902570203/966 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011219
|
|
|
|
gouri shankar
|
2
| मदन(Self) RJ-272100205902570203/383 | OTHER |
खेडी
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
8
| 161 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011219
|
|
|
|
gouri shankar
|
3
| पारसी RJ-272100205902570200/267 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011219
|
|
|
|
gouri shankar
|
4
| गंगाराम रावत(Self) RJ-272100205902570203/1553 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL011219
|
|
|
|
gouri shankar
|
5
| पिंकी(Wife) RJ-272100205902570203/1578 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL011219
|
|
|
|
gouri shankar
|
6
| गोपाल सिंह(Self) RJ-272100205902570203/1611 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | SSI BHILWARA BRANCH | BARB0SSIBHI |
2721002059WL011219
|
|
|
|
gouri shankar
|
7
| शंकर RJ-272100205902570203/958 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011219
|
|
|
|
gouri shankar
|
8
| पोलू राम रावत(Self) RJ-272100205902570203/1655 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL011219
|
|
|
|
gouri shankar
|
9
| विजयसिंह(Self) RJ-272100205902570203/1305 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL011219
|
|
|
|
gouri shankar
|
10
| शंकर रावत(Self) RJ-272100205902570203/400 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL011219
|
|
|
|
gouri shankar
|
| कुल हाजिरी | 6 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 8 | 0 | 10 | 8 | 10 | | | | | | | | | | | | | | |