क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| लाडा RJ-272100205002560700/25 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
2
| कानी देवी RJ-272100205002560700/260 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
3
| कमला RJ-272100205002560700/261 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
4
| जशोदा RJ-272100205002560700/272 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
5
| रतनी RJ-272100205002560700/73 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
6
| सुरेखा(Wife) RJ-272100205002560700/731 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
7
| काना RJ-272100205002560700/263 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
8
| हीरा RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
9
| रामप्रसाद RJ-272100205002560700/270 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
10
| मीरा(Wife) RJ-272100205002560700/729 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL024857
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |