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
| सुरता RJ-272100205902570202/486 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
2
| लाली देवी(Wife) RJ-272100205902570202/487 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
3
| लाडा RJ-272100205902570202/484 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
4
| प्रेमदेवी RJ-272100205902570202/483 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
5
| सम्पति (Wife) RJ-272100205902570202/492 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
6
| सांवरा RJ-272100205902570202/493 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
7
| भागचन्द RJ-272100205902570202/490 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
8
| पूरण RJ-272100205902570202/488 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
9
| नोपत RJ-272100205902570202/485 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
11
| 168 |
1848
|
0
|
0
|
1848
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL028447
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | 0 | 9 | 8 | 9 | | | | | | | | | | | | | | |