क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| लाली RJ-272100102102576500/282 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
2
| अनिता RJ-272100102102576500/105 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
3
| prem devi(Wife) RJ-272100102102576500/18 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
4
| Sumitra devi(Wife) RJ-272100102102576500/4-A | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
5
| मथरा RJ-272100102102576500/154 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
6
| रेखा RJ-272100102102576500/248 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
7
| बरदी RJ-272100102102576500/219 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
8
| नैराज(Self) RJ-272100102102576500/493 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| BANK OF BARODA | ROPAN, DIST. BHILWARA, RAJASTHAN | BARB0ROPANX |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
9
| रुकमा दरोगा RJ-272100102102576500/12 | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| UCO BANK | KEKRI | UCBA0002456 |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
10
| रेखा देवी जाट(Self) RJ-272100102102576500/393-A | OTHER |
जालिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 217 |
1736
|
0
|
0
|
1736
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL021364
| Credited |
20/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |