क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| संतोक(Wife) RJ-272100205902570202/465 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
2
| गोपी(Wife) RJ-272100205902570202/526 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
3
| सुगन्ता RJ-272100205902570202/941 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
4
| सुगनी(Mother) RJ-272100205902570202/525 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
5
| रसाल RJ-272100205902570202/466 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
6
| तेजु जाट(Self) RJ-272100205902570202/1538 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL045937
| Credited |
30/03/2021
|
|
|
7
| भगवती(Wife) RJ-272100205902570202/1589 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL045937
| Credited |
30/03/2021
|
|
|
8
| रामदेव जाट(Self) RJ-272100205902570202/1447 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL045937
| Credited |
30/03/2021
|
|
|
9
| रामेश्वरी RJ-272100205902570202/521 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 201 |
1809
|
0
|
0
|
1809
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL045937
| Credited |
30/03/2021
|
|
|
10
| राजेन्द्र जाट(Self) RJ-272100205902570202/1589 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002WL049840
| Credited |
05/06/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 2 | 2 | | | | | | | | | | | | | | |