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
| प्रभू RJ-272100205002560700/275 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
2
| होजक्या RJ-272100205002560700/262 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
3
| जीवणी RJ-272100205002560700/265 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
4
| जशोदा RJ-272100205002560700/272 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
5
| हीरा RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
6
| SAMPATI DEVI(Wife) RJ-272100205002560700/270 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
7
| Mahaveer kumhar(Son) RJ-272100205002560700/27 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
8
| सीमा(Wife) RJ-272100205002560700/273 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
9
| शिवराज RJ-272100205002560700/266 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| ICICI BANK | NASIRABAD, RAJASTHAN | ICIC0001756 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
10
| RASAL DEVI(Wife) RJ-272100205002560700/263 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
7
| 179 |
1253
|
0
|
0
|
1253
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Nagola | BARB0BRGBXX |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 5 | 4 | 0 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |