क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| संतोष देवी(Wife) RJ-272100205902570202/468 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
2
| निरमा चौधरी(Wife) RJ-272100205902570202/1145 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
3
| गणेश RJ-272100205902570202/468 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
4
| भगवती(Wife) RJ-272100205902570202/1589 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
5
| ममता जाट(Wife) RJ-272100205902570202/1627 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
6
| सुखपाल जाट(Self) RJ-272100205902570202/1733 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 174 |
2088
|
0
|
0
|
2088
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
7
| सुरेश जाट(Self) RJ-272100205902570202/1627 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
8
| राजेन्द्र जाट(Self) RJ-272100205902570202/1589 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
9
| शैतान(Self) RJ-272100205902570200/1231 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 174 |
1914
|
0
|
0
|
1914
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
10
| हनुमान जाट(Self) RJ-272100205902570202/1145 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 174 |
1740
|
0
|
0
|
1740
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL044824
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 3 | 0 | 10 | 5 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |