क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मनराज RJ-272100205002560700/38 | SC |
रघुनाथगढ
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
2
| गुलाब RJ-272100205002560700/37 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
3
| मन्जू RJ-272100205002560700/33 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
4
| मनभर भील(Wife) RJ-272100205002560700/41 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
5
| चूकी RJ-272100205002560700/42 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
6
| चौथी RJ-272100205002560700/40 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
7
| हगामी(Wife) RJ-272100205002560700/39 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
X
|
4
| 125 |
500
|
0
|
0
|
500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
8
| लाडी RJ-272100205002560700/34 | OTHER |
रघुनाथगढ
|
P
|
P
|
X
|
X
|
X
|
2
| 125 |
250
|
0
|
0
|
250
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
9
| रामप्यारी RJ-272100205002560700/35 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
10
| राजू RJ-272100205002560700/36 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
X
|
X
|
3
| 125 |
375
|
0
|
0
|
375
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL054646
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 8 | 1 | 0 | | | | | | | | | | | | | | |