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
| कंवरी RJ-272100205902570203/416 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
2
| जमना(Wife) RJ-272100205902570203/1496 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
3
| नर्बदा देवी(Wife) RJ-272100205902570203/1573 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
4
| पिंकी(Wife) RJ-272100205902570203/1578 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 174 |
1566
|
0
|
0
|
1566
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
5
| हीरी बाई(Wife) RJ-272100205902570203/1593 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
6
| पिन्टू सिंह रावत(Self) RJ-272100205902570203/1669 | OTHER |
खेडी
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
7
| 174 |
1218
|
0
|
0
|
1218
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
7
| सरिता(Wife) RJ-272100205902570203/1669 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
8
| राम प्रसाद(Self) RJ-272100205902570203/1684 | OTHER |
खेडी
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 174 |
1392
|
0
|
0
|
1392
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
9
| रना(Wife) RJ-272100205902570203/1611 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
10
| गाँधी(Wife) RJ-272100205902570203/1540 | OTHER |
खेडी
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL044826
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 10 | 10 | 0 | 8 | 10 | 8 | 9 | 9 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |