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
| कालूराम RJ-272100205902570200/1050 | SC |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 172 |
1892
|
0
|
0
|
1892
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
2
| हगामी(Wife) RJ-272100205902570201/1088 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
3
| बसन्ती(Wife) RJ-272100205902570201/1111 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
4
| जनता(Wife) RJ-272100205902570200/1240 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
5
| नर्बदा(Wife) RJ-272100205902570201/1125 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
6
| पार्वती(Wife) RJ-272100205902570200/1226 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
7
| हेमी(Wife) RJ-272100205902570203/105 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
8
| ममता(Wife) RJ-272100205902570201/1095 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
9
| सीमा(Wife) RJ-272100205902570201/1105 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
10
| कालू RJ-272100205902570203/105 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
7
| 172 |
1204
|
0
|
0
|
1204
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 0 | 8 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |