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
| सीता RJ-272100205002560700/276 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
2
| प्रभू RJ-272100205002560700/275 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
3
| जीवणी RJ-272100205002560700/265 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
4
| िवष्णु RJ-272100205002560700/266 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
5
| कैलाशी(Wife) RJ-272100205002560700/267 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
6
| जशोदा RJ-272100205002560700/272 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
7
| हीरा RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
8
| SAMPATI DEVI(Wife) RJ-272100205002560700/270 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
9
| सीमा(Wife) RJ-272100205002560700/273 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
10
| शैतान RJ-272100205002560700/278 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 178 |
2492
|
0
|
0
|
2492
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL009466
| Credited |
15/06/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |