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
| सम्पति(Wife) RJ-272100205902570203/1299 | OTHER |
खेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
2
| माधू रावत(Self) RJ-272100205902570203/919 | OTHER |
खेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
3
| ताराचन्द RJ-272100205902570201/920 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL0007689
|
|
|
|
|
4
| गणपत RJ-272100205902570200/106 | SC |
खेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
5
| सन्तोक RJ-272100205902570203/420 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
6
| सेठा(Wife) RJ-272100205902570203/1661 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
7
| कंजी RJ-272100205902570203/628 | OTHER |
खेडी
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 178 |
1780
|
0
|
0
|
1780
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
8
| मथरा RJ-272100205902570200/106 | SC |
खेडी
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 178 |
1958
|
0
|
0
|
1958
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
9
| लालाराम(Self) RJ-272100205902570203/1289 | ST |
खेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
10
| दयाल RJ-272100205902570200/868 | ST |
खेडी
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 178 |
2136
|
0
|
0
|
2136
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL006376
| Credited |
12/06/2024
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 10 | 9 | 0 | 7 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |