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
| सुखी(Daughter) RJ-272100205902570202/491 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
2
| सम्पति (Wife) RJ-272100205902570202/492 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
3
| गोमन(Wife) RJ-272100205902570202/500 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
4
| रोडू RJ-272100205902570202/524 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
5
| बक्क्षाराम(Self) RJ-272100205902570200/788 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
6
| पारसी RJ-272100205902570202/474 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
7
| घीसा RJ-272100205902570202/705 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
8
| सहायता चौधरी(Wife) RJ-272100205902570202/1670 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
9
| प्रहलाद सोड(Self) RJ-272100205902570202/1552 | OTHER |
भैरुखेडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
10
| कान्ता(Wife) RJ-272100205902570200/1229 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL037754
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |