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
| बदामी.(Wife) RJ-272100205902570202/527 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
2
| लाली RJ-272100205902570202/672 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
3
| ओमि(Wife) RJ-272100205902570202/480 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
7
| 173 |
1211
|
0
|
0
|
1211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
4
| लादी(Self) RJ-272100205902570200/463 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
5
| मिट्ठू लाल(Self) RJ-272100205902570202/1557 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
6
| 173 |
1038
|
0
|
0
|
1038
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
6
| भोमा जाट(Wife) RJ-272100205902570202/1619 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
10
| 173 |
1730
|
0
|
0
|
1730
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
7
| भूली(Wife) RJ-272100205902570202/476 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
8
| प्रहलाद सोड(Self) RJ-272100205902570202/1552 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 173 |
1557
|
0
|
0
|
1557
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
9
| पूरण RJ-272100205902570202/488 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
10
| लादू लाल चौधरी(Self) RJ-272100205902570202/1574 | OTHER |
भैरुखेडा
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
8
| 173 |
1384
|
0
|
0
|
1384
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL011225
|
|
|
|
DEENDAYAL JAT
|
| कुल हाजिरी | 10 | 3 | 8 | 10 | 0 | 10 | 10 | 3 | 0 | 1 | 9 | 0 | 0 | 10 | 7 | | | | | | | | | | | | | | |