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
| धोली(Wife) RJ-272100205902570200/1232 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 177 |
1239
|
0
|
0
|
1239
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
2
| बदाम RJ-272100205902570202/499 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
8
| 177 |
1416
|
0
|
0
|
1416
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
3
| सुजान RJ-272100205902570202/518 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
4
| रामलाल RJ-272100205902570202/519 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
6
| 177 |
1062
|
0
|
0
|
1062
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
5
| शोंभा RJ-272100205902570202/515 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
6
| लाली RJ-272100205902570202/516 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
7
| कमला RJ-272100205902570202/517 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
8
| नारायण(Self) RJ-272100205902570200/1234 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
9
| शीला कुमारी(Wife) RJ-272100205902570202/1601 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
10
| सरोज चौधरी(Wife) RJ-272100205902570202/1628 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 10 | 0 | 10 | 10 | 10 | 3 | 0 | 5 | 10 | 3 | 6 | 4 | 4 | | | | | | | | | | | | | | |