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
| दुर्गा देवी RJ-272100205902570202/508 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
2
| प्रेमदेवी RJ-272100205902570202/483 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
3
| सुरता(Self) RJ-272100205902570202/774 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
4
| कैलाश(Self) RJ-272100205902570202/1737 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
5
| सोनिया जाट(Wife) RJ-272100205902570202/1747 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
6
| जसु देवी(Wife) RJ-272100205902570202/1588 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
7
| कांता चौधरी(Wife) RJ-272100205902570202/1721 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
11
| 161 |
1771
|
0
|
0
|
1771
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
8
| शोभा जाट(Wife) RJ-272100205902570202/1774 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
9
| माया देवी(Wife) RJ-272100205902570202/1448 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
10
| लादू लाल चौधरी(Self) RJ-272100205902570202/1574 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 161 |
2093
|
0
|
0
|
2093
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL008714
|
|
|
|
DEENDAYAL JAT
|
| कुल हाजिरी | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 7 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |