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
| सुरता RJ-272100205902570202/486 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
2
| लाली देवी(Wife) RJ-272100205902570202/487 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
3
| गमला RJ-272100205902570202/496 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
4
| रंगलाल RJ-272100205902570202/505 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
5
| प्रधान RJ-272100205902570202/506 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
6
| सुखी(Daughter) RJ-272100205902570202/491 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
7
| हरदयाल(Self) RJ-272100205902570200/1233 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
8
| कानाराम जाट (Self) RJ-272100205902570202/1107 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
9
| भागचन्द RJ-272100205902570202/490 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
10
| शैतान(Self) RJ-272100205902570200/1231 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL004565
| Credited |
13/06/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 8 | 0 | 6 | 10 | 0 | 8 | 10 | 8 | | | | | | | | | | | | | | |