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
| प्रताप सिंह(Self) RJ-272100205902570203/1539 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
2
| काली(Wife) RJ-272100205902570203/1539 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
3
| प्रभु RJ-272100205902570203/960 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
4
| गोपाल RJ-272100205902570203/973 | ST |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
5
| ओमसिंह(Self) RJ-272100205902570203/1600 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
6
| मैना RJ-272100205902570203/973 | ST |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
7
| जीवराज भील(Self) RJ-272100205902570203/1739 | ST |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
8
| पीरी(Wife) RJ-272100205902570203/1739 | ST |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
9
| शिव जी रावत(Self) RJ-272100205902570203/1591 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
10
| रघुवीर(Self) RJ-272100205902570203/1690 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 192 |
2496
|
0
|
0
|
2496
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL001967
| Credited |
11/05/2024
|
|
Prabhu Rawat
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |