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
| धोली(Wife) RJ-272100205902570200/1232 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
2
| लादी(Self) RJ-272100205902570200/463 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
3
| कान्ता(Wife) RJ-272100205902570200/1228 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
X
|
11
| 171 |
1881
|
0
|
0
|
1881
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
4
| हरदयाल(Self) RJ-272100205902570200/1233 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
5
| नारायण(Self) RJ-272100205902570200/1234 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
6
| कर्मा(Wife) RJ-272100205902570200/1235 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
7
| काना(Self) RJ-272100205902570200/1236 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
8
| मंगलाराम(Self) RJ-272100205902570200/1237 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
12
| 171 |
2052
|
0
|
0
|
2052
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
9
| कान्ता(Wife) RJ-272100205902570200/1229 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
9
| 171 |
1539
|
0
|
0
|
1539
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
10
| शैतान(Self) RJ-272100205902570200/1231 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL033380
| Credited |
30/03/2024
|
|
MEGHRAJ JAT
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 7 | 7 | 6 | 5 | | | | | | | | | | | | | | |