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
| संतोष देवी(Wife) RJ-272100205902570202/468 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
P
|
P
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P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
2
| मानी RJ-272100205902570202/704 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
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13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
3
| नाथू RJ-272100205902570202/780 | OTHER |
भैरुखेडा
|
P
|
A
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
4
| महावीर(Self) RJ-272100205902570202/1771 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
5
| रामलाल RJ-272100205902570202/694 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | BORADA, RAJASTHAN | BARB0BORADA |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
6
| राजेश जाट(Self) RJ-272100205902570202/1764 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
7
| महेन्द्र सिंह चौधरी(Self) RJ-272100205902570202/1770 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
8
| हेमराज RJ-272100205902570202/693 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
9
| हरिलाल जाट(Self) RJ-272100205902570202/695 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
10
| घीसा RJ-272100205902570202/705 | OTHER |
भैरुखेडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL010356
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |