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
| ब्रह्मा(Wife) RJ-272100205902570203/1449 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
2
| काली(Wife) RJ-272100205902570203/1539 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
3
| जनता देवी(Wife) RJ-272100205902570203/1443 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
4
| पूजा देवी(Wife) RJ-272100205902570203/1310 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
5
| जीती(Wife) RJ-272100205902570203/1305 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 150 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
6
| जसोदा(Wife) RJ-272100205902570203/1301 | ST |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
7
| पूजा देवी रावत(Wife) RJ-272100205902570203/1393 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
8
| शैतान(Self) RJ-272100205902570203/1311 | OTHER |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 150 |
2100
|
0
|
0
|
2100
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
9
| सीमा देवी(Wife) RJ-272100205902570203/1456 | ST |
खेडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 150 |
1350
|
0
|
0
|
1350
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL049235
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 2 | 2 | 2 | 2 | 2 | | | | | | | | | | | | | | |