क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| काली RJ-272100205902570202/944 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
2
| शान्ति RJ-272100205902570202/946 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
3
| जस्सा RJ-272100205902570202/950 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
4
| जमनी RJ-272100205902570203/389 | OTHER |
खेडी
|
X
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
2
| 150 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
5
| शारदा(Wife) RJ-272100205902570202/817 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
6
| मंदराज RJ-272100205902570202/943 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
7
| ग्यारसी RJ-272100205902570202/796 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
8
| लाली(Wife) RJ-272100205902570202/947 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
9
| ओमा(Wife) RJ-272100205902570202/806 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 9 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |