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 देवी RJ-272100205002560700/127 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
2
| प्रेम RJ-272100205002560700/124 | ST |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
3
| रूकमा RJ-272100205002560700/12 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
4
| कंचन RJ-272100205002560700/129 | SC |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
5
| रेखा RJ-272100205002560700/122 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
6
| मीरा RJ-272100205002560700/125 | SC |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
7
| गीता RJ-272100205002560700/128 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
8
| गीता(Wife) RJ-272100205002560700/126 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
9
| मनभर RJ-272100205002560700/123 | ST |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
10
| सुरता RJ-272100205002560700/120 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 190 |
2470
|
0
|
0
|
2470
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL033103
| Credited |
30/03/2024
|
|
vishu datt sharma
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |