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
| सप्यार RJ-272100205902570202/485 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
2
| चांदू(Wife) RJ-272100205902570202/481 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
3
| लाडा RJ-272100205902570202/484 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
4
| मानी RJ-272100205902570202/704 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
5
| हरजी RJ-272100205902570202/706 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
6
| सुखी(Daughter) RJ-272100205902570202/491 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
7
| झमरी RJ-272100205902570202/514 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
6
| 173 |
1038
|
0
|
0
|
1038
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
8
| कर्मा(Wife) RJ-272100205902570200/1235 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
9
| शिमला जाट(Wife) RJ-272100205902570202/1746 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
10
| मनता(Wife) RJ-272100205902570200/1233 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
7
| 173 |
1211
|
0
|
0
|
1211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
| कुल हाजिरी | 6 | 10 | 6 | 8 | 0 | 10 | 10 | 10 | 0 | 7 | 8 | 0 | 0 | 10 | 9 | | | | | | | | | | | | | | |