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
| हरलाल RJ-272100205902570202/478 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002368
| Credited |
25/05/2023
|
|
|
2
| गोमन(Wife) RJ-272100205902570202/500 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002368
| Credited |
26/05/2023
|
|
|
3
| रोडू RJ-272100205902570202/524 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL002368
| Credited |
25/05/2023
|
|
|
4
| पारसी RJ-272100205902570202/474 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL002368
| Credited |
25/05/2023
|
|
|
5
| बक्क्षाराम(Self) RJ-272100205902570200/788 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL002368
| Credited |
25/05/2023
|
|
|
6
| सुखपाल जाट(Self) RJ-272100205902570202/1733 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL002368
| Credited |
25/05/2023
|
|
|
7
| कैलाश(Self) RJ-272100205902570202/1737 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL002368
| Credited |
25/05/2023
|
|
|
8
| शंकर भीचर(Self) RJ-272100205902570202/1712 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002WL0002920
| Credited |
10/06/2023
|
|
|
9
| प्रहलाद सोड(Self) RJ-272100205902570202/1552 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 188 |
2256
|
0
|
0
|
2256
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL002368
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |