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
| कमला RJ-272100205002560700/77 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
2
| सांवता RJ-272100205002560700/229 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 191 |
2292
|
0
|
0
|
2292
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
3
| भंवर कंवर्(Self) RJ-272100205002560700/776 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
8
| 191 |
1528
|
0
|
0
|
1528
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
4
| गजराज दरोगा(Self) RJ-272100205002560700/818 | OTHER |
रघुनाथगढ
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
X
|
5
| 191 |
955
|
0
|
0
|
955
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
5
| हीरा RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
6
| पप्पु देवी(Wife) RJ-272100205002560700/752 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
7
| रिकु(Wife) RJ-272100205002560700/768 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 191 |
1910
|
0
|
0
|
1910
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
8
| रजिया बानो(Wife) RJ-272100205002560700/819 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
9
| सायरी(Self) RJ-272100205002560700/821 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
12
| 191 |
2292
|
0
|
0
|
2292
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
10
| RASAL DEVI(Wife) RJ-272100205002560700/263 | OTHER |
रघुनाथगढ
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 191 |
2101
|
0
|
0
|
2101
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002050WL041001
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 8 | 10 | 10 | 0 | 9 | 6 | 9 | 7 | 9 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |