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
| prem devi(Wife) RJ-272100102102576500/18 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
2
| चंता RJ-272100102102576500/151 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
3
| Noshar(Wife) RJ-272100102102576500/3-A | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
4
| lali(Wife) RJ-272100102102576500/440-A | SC |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
5
| सुप्यार देवी RJ-272100102102576500/43 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UCO BANK | KEKRI | UCBA0002456 |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
6
| मनोज RJ-272100102102576500/280 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
7
| हंसा RJ-272100102102576500/286 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
8
| शांतीलाल मेवाडा RJ-272100102102576500/248 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
9
| प्रेम देवी RJ-272100102102576500/73 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL033800
| Credited |
30/03/2024
|
|
Surtaa
|
10
| लादी RJ-272100102102576500/35 | OTHER |
जालिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001WL0045630
| Credited |
18/05/2024
|
|
Surtaa
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 10 | 0 | 0 | 9 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |