क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मन्तास RJ-272100205902570202/950 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
2
| जस्सा RJ-272100205902570202/950 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
3
| पारसी RJ-272100205902570202/474 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
4
| बक्क्षाराम(Self) RJ-272100205902570200/788 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
5
| रामदेव जाट(Self) RJ-272100205902570202/1620 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
6
| जिया(Wife) RJ-272100205902570202/1620 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
7
| नंदू देवी(Self) RJ-272100205902570202/1590 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
8
| लाली(Wife) RJ-272100205902570202/947 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
9
| निर्मला(Wife) RJ-272100205902570202/1602 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
10
| नन्दराम रेहलानी(Self) RJ-272100205902570202/1602 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL048405
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |