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
| रामसिंह RJ-272100205902570202/1466 | 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
| रूकमा RJ-272100205902570201/536 | OTHER |
कुशलपुरा
|
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
|
|
|
3
| नारायण जाट(Self) RJ-272100205902570202/1123 | 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
| पुखराज जाट(Self) RJ-272100205902570202/1124 | 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
|
|
|
5
| रामदेव जाट(Self) RJ-272100205902570202/1447 | 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
|
|
|
6
| कानाराम जाट (Self) RJ-272100205902570202/1107 | 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
|
|
|
7
| मीरा(Wife) RJ-272100205902570202/1113 | 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
| प्रहलाद(Self) RJ-272100205902570202/1448 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
9
| गीता(Wife) RJ-272100205902570202/1090 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL056358
| Credited |
14/04/2020
|
|
|
10
| शोकिन जाट(Self) RJ-272100205902570202/1049 | OTHER |
भैरुखेडा
|
X
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002WL057995
| Credited |
30/07/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 1 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |