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
|
A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043448
| Credited |
29/03/2021
|
|
|
2
| लाली देवी(Wife) RJ-272100205902570202/487 | OTHER |
भैरुखेडा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043448
| Credited |
29/03/2021
|
|
|
3
| चांदू(Wife) RJ-272100205902570202/481 | OTHER |
भैरुखेडा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
P
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P
|
P
|
P
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13
| 170 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043448
| Credited |
30/03/2021
|
|
|
4
| प्रेमदेवी RJ-272100205902570202/483 | OTHER |
भैरुखेडा
|
P
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A
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P
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P
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P
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P
|
P
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P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043448
| Credited |
29/03/2021
|
|
|
5
| सुखी(Daughter) RJ-272100205902570202/491 | OTHER |
भैरुखेडा
|
P
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A
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P
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P
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P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043448
| Credited |
29/03/2021
|
|
|
6
| सांवरा RJ-272100205902570202/493 | OTHER |
भैरुखेडा
|
P
|
A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721002059WL043448
| Credited |
30/03/2021
|
|
|
7
| राधा RJ-272100205902570202/489 | OTHER |
भैरुखेडा
|
P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043448
| Credited |
29/03/2021
|
|
|
8
| सायरी देवी(Sister) RJ-272100205902570202/497 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043448
| Credited |
29/03/2021
|
|
|
9
| धन्ना RJ-272100205902570202/479 | OTHER |
भैरुखेडा
|
P
|
A
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P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL043448
| Credited |
29/03/2021
|
|
|
10
| पूरण RJ-272100205902570202/488 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 170 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL043448
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |