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
| अलोल RJ-272100204002558200/1112 | ST |
प्रतापपुरा
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
2
| धनराज रावत(Self) RJ-272100205602559800/253 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
3
| बछराज रावत(Self) RJ-272100205602559800/284 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
4
| पूजा(Wife) RJ-272100205602559800/1526 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL042072
| Credited |
31/03/2022
|
|
|
5
| सुनीता(Wife) RJ-272100205602559800/284 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
6
| गोढया RJ-272100205602559800/1199 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
7
| बरदी RJ-272100205602559800/241 | OTHER |
गोरधनपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
8
| सीता(Wife) RJ-272100205602559800/711 | OTHER |
गोरधनपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
9
| कानी(Wife) RJ-272100205602559800/253 | OTHER |
गोरधनपुरा
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
10
| जग्गा RJ-272100204002558200/1112 | ST |
प्रतापपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002040WL042072
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 8 | 8 | 6 | 2 | | | | | | | | | | | | | | |