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
| रसाल RJ-272100205002560700/89 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
2
| सूरजकरण RJ-272100205002560700/85 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
3
| सूरता RJ-272100205002560700/86 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
4
| मंजू RJ-272100205002560700/87 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
5
| प्रेमा RJ-272100205002560700/84 | SC |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
6
| माया जाट(Wife) RJ-272100205002560700/841 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
7
| मनसोर देवी(Wife) RJ-272100205002560700/842 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
8
| नेराज(Wife) RJ-272100205002560700/837 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
9
| सोनू खारोल(Wife) RJ-272100205002560700/839 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 218 |
1744
|
0
|
0
|
1744
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
10
| बनवारी लाल(Self) RJ-272100205002560700/838 | OTHER |
रघुनाथगढ
|
B
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 218 |
1962
|
0
|
0
|
1962
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002050WL031089
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 8 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | | | | | | | | | | | | | | |