क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| मैना(Wife) RJ-272100204002559600/1806 | OTHER |
गोपालपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
2
| पारसी RJ-272100204002559600/356 | OTHER |
गोपालपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
3
| मनभर RJ-272100204002559600/1762 | OTHER |
गोपालपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
4
| चेता RJ-272100204002558200/1114 | ST |
प्रतापपुरा
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
5
| लीला RJ-272100204002558300/259 | OTHER |
करांटी
|
P
|
P
|
P
|
P
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
6
| मीरा RJ-272100204002558400/1073 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
7
| गीता RJ-272100204002558400/1660 | OTHER |
गोवलिया
|
P
|
P
|
P
|
P
|
P
|
5
| 100 |
500
|
0
|
0
|
500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
8
| PUSSI(Wife) RJ-272100204002558200/1148 | OTHER |
प्रतापपुरा
|
P
|
P
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
9
| gama(Wife) RJ-272100204002558300/184 | SC |
करांटी
|
P
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002040WL047265
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 7 | 3 | 3 | 2 | | | | | | | | | | | | | | |