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
| रसाल RJ-272100205902570202/472 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
2
| सुन्दर RJ-272100205902570202/473 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
3
| पारसी RJ-272100205902570202/474 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
4
| हगामी RJ-272100205902570202/471 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
5
| नंदू देवी(Self) RJ-272100205902570202/1590 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
6
| निर्मला(Wife) RJ-272100205902570202/1602 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
7
| जिया(Wife) RJ-272100205902570202/1620 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
8
| सरूप RJ-272100205902570202/475 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
9
| भूली(Wife) RJ-272100205902570202/476 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
10
| लादू लाल चौधरी(Self) RJ-272100205902570202/1574 | OTHER |
भैरुखेडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 158 |
1896
|
0
|
0
|
1896
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL039547
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |