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
| प्रेम RJ-272100205002560700/230 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
2
| सांवता RJ-272100205002560700/229 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
3
| गुलाबी RJ-272100205002560700/219 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
4
| लाला माली RJ-272100205002560700/244 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
5
| सम्पती RJ-272100205002560700/252 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
6
| पारी RJ-272100205002560700/222 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
7
| सीता RJ-272100205002560700/224 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
8
| मोहनी RJ-272100205002560700/226 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
9
| सकूर खां RJ-272100205002560700/214 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
10
| रामलीला RJ-272100205002560700/233 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 117 |
1521
|
0
|
0
|
1521
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |