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
| मधु RJ-272100205902570202/467 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
2
| लाडा RJ-272100205902570202/479 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
3
| कमला(Wife) RJ-272100205902570202/470 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
4
| हरलाल RJ-272100205902570202/478 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
5
| गोमन(Wife) RJ-272100205902570202/500 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
6
| काना(Self) RJ-272100205902570200/1236 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
7
| रोडू RJ-272100205902570202/524 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
8
| राधा RJ-272100205902570202/489 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 177 |
531
|
0
|
0
|
531
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
9
| फूतर(Wife) RJ-272100205902570202/509 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 177 |
1947
|
0
|
0
|
1947
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
10
| चन्ता RJ-272100205902570202/504 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 9 | 0 | 10 | 9 | 9 | 6 | 0 | 3 | 9 | 2 | 5 | 4 | 5 | | | | | | | | | | | | | | |