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
| लाली RJ-272100205902570202/672 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
2
| शोंभा RJ-272100205902570202/515 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
3
| ममता(Wife) RJ-272100205902570202/1140 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
4
| नंदू देवी(Self) RJ-272100205902570202/1590 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
5
| मीरा(Wife) RJ-272100205902570202/1113 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
6
| घीसा RJ-272100205902570202/529 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
7
| रामराज RJ-272100205902570202/522 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
8
| हरजी RJ-272100205902570202/527 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
9
| देवकरण RJ-272100205902570202/528 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
10
| पूरण RJ-272100205902570202/488 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 164 |
1968
|
0
|
0
|
1968
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL017852
| Credited |
12/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |