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
| गोपाल RJ-272100205902570202/1053 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
2
| भगवती(Wife) RJ-272100205902570202/1589 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
3
| बक्क्षाराम(Self) RJ-272100205902570200/788 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
4
| पारसी RJ-272100205902570202/474 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 154 |
924
|
0
|
0
|
924
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
5
| माया(Wife) RJ-272100205902570202/1049 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
6
| ममता देवी(Wife) RJ-272100205902570202/1445 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
7
| नंदू देवी(Self) RJ-272100205902570202/1590 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 154 |
1386
|
0
|
0
|
1386
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
8
| सुखपाल जाट(Self) RJ-272100205902570202/1733 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
9
| शंकर भीचर(Self) RJ-272100205902570202/1712 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 154 |
770
|
0
|
0
|
770
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002WL0047935
| Credited |
30/03/2023
|
|
|
10
| शैतान(Self) RJ-272100205902570200/1231 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 154 |
2002
|
0
|
0
|
2002
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL041224
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 8 | 10 | 0 | 10 | 7 | 7 | 7 | 5 | 5 | 0 | 5 | 5 | | | | | | | | | | | | | | |