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
| रूकमा RJ-272100205002560700/12 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL023790
| Credited |
25/11/2021
|
|
|
2
| हरषा RJ-272100205002560700/116 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL023790
| Credited |
24/11/2021
|
|
|
3
| समा RJ-272100205002560700/121 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL023790
| Credited |
25/11/2021
|
|
|
4
| कुकां RJ-272100205002560700/113 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL023790
| Credited |
24/11/2021
|
|
|
5
| जमना RJ-272100205002560700/119 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL023790
| Credited |
25/11/2021
|
|
|
6
| फूमा RJ-272100205002560700/115 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL023790
| Credited |
25/11/2021
|
|
|
7
| कमला RJ-272100205002560700/117 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL023790
| Credited |
25/11/2021
|
|
|
8
| जबदा RJ-272100205002560700/118 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL023790
| Credited |
25/11/2021
|
|
|
9
| धापू RJ-272100205002560700/112 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL023790
| Credited |
24/11/2021
|
|
|
10
| सुरता RJ-272100205002560700/120 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 203 |
2639
|
0
|
0
|
2639
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL023790
| Credited |
25/11/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |