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
| डोडरमल RJ-272100205902570203/838 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
2
| नेतल(Wife) RJ-272100205902570201/920 | OTHER |
कुशलपुरा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
3
| मदन लाल(Self) RJ-272100205902570203/715 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
4
| प्रभाती(Wife) RJ-272100205902570203/834 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
5
| साँवरी(Wife) RJ-272100205902570203/840 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
6
| शान्ति RJ-272100205902570203/839 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
7
| चॉदी(Wife) RJ-272100205902570203/835 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
8
| कमला RJ-272100205902570203/836 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
9
| बन्नी RJ-272100205902570203/718 | OTHER |
खेडी
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL021172
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |