क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| जीवणी RJ-272100205002560700/265 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
2
| कैलाशी(Wife) RJ-272100205002560700/267 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
3
| सांवता RJ-272100205002560700/229 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
4
| जशोदा RJ-272100205002560700/272 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
5
| SAMPATI DEVI(Wife) RJ-272100205002560700/270 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
6
| हीरा RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
7
| सीमा(Wife) RJ-272100205002560700/273 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
8
| शिवराज RJ-272100205002560700/262 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
9
| शिवराज RJ-272100205002560700/266 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| ICICI BANK | NASIRABAD, RAJASTHAN | ICIC0001756 |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
10
| RASAL DEVI(Wife) RJ-272100205002560700/263 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 194 |
2328
|
0
|
0
|
2328
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002050WL038193
| Credited |
19/04/2024
|
|
shivdan jat
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |