क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| जमना(Wife) RJ-272100205902570203/1496 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
2
| प्रधान सिंह रावत(Self) RJ-272100205902570203/1565 | OTHER |
खेडी
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 172 |
1892
|
0
|
0
|
1892
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
3
| सुरता(Wife) RJ-272100205902570203/1565 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
4
| नर्बदा देवी(Wife) RJ-272100205902570203/1573 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
5
| पिंकी(Wife) RJ-272100205902570203/1578 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 172 |
2236
|
0
|
0
|
2236
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
6
| सेना(Wife) RJ-272100205902570203/1662 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 172 |
1376
|
0
|
0
|
1376
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
7
| सुरता देवी(Wife) RJ-272100205902570203/1575 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 172 |
1548
|
0
|
0
|
1548
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
8
| शिवराज(Self) RJ-272100205902570203/1540 | OTHER |
खेडी
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 172 |
172
|
0
|
0
|
172
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL033398
| Credited |
30/03/2024
|
|
Prabhu Rawat
|
| कुल हाजिरी | 7 | 8 | 0 | 6 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | 6 | 4 | 3 | 4 | 3 | | | | | | | | | | | | | | |