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
| निरमा चौधरी(Wife) RJ-272100205902570202/1145 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL021231
| Credited |
28/10/2021
|
|
|
2
| देवीलाल RJ-272100205902570202/1465 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL021231
| Credited |
28/10/2021
|
|
|
3
| रामसिंह RJ-272100205902570202/1466 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL021231
| Credited |
28/10/2021
|
|
|
4
| गिरधारी(Self) RJ-272100205902570202/1197 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL021231
| Credited |
28/10/2021
|
|
|
5
| हेमराज रेह्लानी(Self) RJ-272100205902570202/1445 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL021231
| Credited |
29/10/2021
|
|
|
6
| रामदेव जाट(Self) RJ-272100205902570202/1447 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL021231
| Credited |
29/10/2021
|
|
|
7
| रसाल उर्फ़ काली(Self) RJ-272100205902570202/1515 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL021231
| Credited |
29/10/2021
|
|
|
8
| बरजी RJ-272100205902570202/1473 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL021231
| Credited |
28/10/2021
|
|
|
9
| प्रहलाद(Self) RJ-272100205902570202/1448 | OTHER |
भैरुखेडा
|
B
|
B
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 191 |
2101
|
0
|
0
|
2101
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL021231
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | | | | | | | | | | | | | | |