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
| पूरणी RJ-272100205002560700/71 | SC |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 129 |
1419
|
0
|
0
|
1419
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL040373
| Credited |
07/02/2020
|
|
|
2
| प्रेमा RJ-272100205002560700/84 | SC |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
3
| सूरता RJ-272100205002560700/86 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
4
| हीरा RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
5
| अलोली RJ-272100205002560700/58 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
6
| सांवता RJ-272100205002560800/10 | OTHER |
पीलोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
7
| लाली(Wife) RJ-272100205002560700/671 | SC |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
8
| सत्यनारायण गुर्जर(Self) RJ-272100205002560700/672 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
9
| रामप्रसाद RJ-272100205002560700/273 | OTHER |
रघुनाथगढ
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
X
|
11
| 130 |
1430
|
0
|
0
|
1430
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
10
| रामदेव जाट RJ-272100205002560800/1 | OTHER |
पीलोदा
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
11
| 129 |
1419
|
0
|
0
|
1419
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL040373
| Credited |
10/02/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 0 | | | | | | | | | | | | | | |