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
| निरमा चौधरी(Wife) RJ-272100205902570202/1145 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
2
| सुगन्ता RJ-272100205902570202/941 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
3
| सुन्दर RJ-272100205902570202/473 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
4
| ललिता RJ-272100205902570202/511 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
5
| लाली RJ-272100205902570202/516 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
6
| कमला RJ-272100205902570202/517 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
7
| मिट्ठू लाल(Self) RJ-272100205902570202/1557 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
8
| राम राज(Self) RJ-272100205902570202/498 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 165 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
9
| प्रहलाद सोड(Self) RJ-272100205902570202/1552 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 165 |
1980
|
0
|
0
|
1980
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
10
| ओमा(Wife) RJ-272100205902570202/806 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL017845
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 8 | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |