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
| रूकमा RJ-272100205002560700/47 | SC |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
2
| मनभर भील(Wife) RJ-272100205002560700/41 | ST |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
3
| चूकी RJ-272100205002560700/42 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
4
| लाली RJ-272100205002560700/43 | SC |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
5
| चौथी RJ-272100205002560700/40 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
6
| मंजू RJ-272100205002560700/4 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
7
| बसा RJ-272100205002560700/48 | SC |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
8
| प्रेम RJ-272100205002560700/5 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
9
| श्री नारायण गुर्जर(Self) RJ-272100205002560700/44 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
10
| राधाकिश्न खाती(Husband) RJ-272100205002560700/456 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 196 |
2156
|
0
|
0
|
2156
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL018404
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |