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
| सुमित्रा देवी(Wife) RJ-272100205902570202/478 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
2
| देवीलाल RJ-272100205902570202/1465 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 167 |
2004
|
0
|
0
|
2004
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
3
| सम्पति (Wife) RJ-272100205902570202/492 | OTHER |
भैरुखेडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 167 |
1670
|
0
|
0
|
1670
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
4
| सांवरा RJ-272100205902570202/493 | OTHER |
भैरुखेडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 167 |
1837
|
0
|
0
|
1837
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721002059WL049364
| Credited |
28/03/2023
|
|
|
5
| राम राज(Self) RJ-272100205902570202/498 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
6
| रसाल उर्फ़ काली(Self) RJ-272100205902570202/1515 | OTHER |
भैरुखेडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
7
| ओमप्रकाश RJ-272100205902570202/1068 | OTHER |
भैरुखेडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
8
| सीता(Wife) RJ-272100205902570202/1607 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
9
| लादू लाल चौधरी(Self) RJ-272100205902570202/1574 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 167 |
2171
|
0
|
0
|
2171
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
10
| कान्ता(Wife) RJ-272100205902570200/1229 | OTHER |
भैरुखेडा
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL049364
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 5 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 5 | | | | | | | | | | | | | | |