क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रिंकू(Wife) RJ-272100205902570202/506 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
2
| सुजान RJ-272100205902570202/518 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 154 |
1540
|
0
|
0
|
1540
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
3
| रामलाल RJ-272100205902570202/519 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 154 |
1848
|
0
|
0
|
1848
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
4
| रामप्रताप RJ-272100205902570202/510 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
5
| शोंभा RJ-272100205902570202/515 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
6
| कमला RJ-272100205902570202/517 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
7
| रंगलाल RJ-272100205902570202/505 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
8
| रोडू RJ-272100205902570202/524 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
9
| हरजी RJ-272100205902570202/527 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
14
| 154 |
2156
|
0
|
0
|
2156
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
10
| देवकरण RJ-272100205902570202/528 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
4
| 154 |
616
|
0
|
0
|
616
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL041223
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 7 | 0 | 8 | 7 | 8 | 0 | 9 | 9 | 9 | 9 | 9 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |