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
| राम कुवांर RJ-272100204302565800/188 | OTHER |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721002043WL051150
| Credited |
31/03/2023
|
|
|
2
| हगामी RJ-272100204302565800/200 | SC |
केरोट
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
3
| दुर्गा RJ-272100204302565800/190 | OTHER |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
4
| लाली RJ-272100204302565800/201 | SC |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
5
| सीमा RJ-272100204302565800/193 | OTHER |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
6
| शिमला RJ-272100204302565800/203 | SC |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
7
| गोपी RJ-272100204302565800/204 | OTHER |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
8
| मगनलाल RJ-272100204302565800/205 | OTHER |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
9
| अलोल RJ-272100204302565800/189 | SC |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
10
| राधाकिशन RJ-272100204302565800/206 | SC |
केरोट
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721002043WL051150
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 9 | 9 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |