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
| रामस्वरूप RJ-272100205902570202/526 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
2
| अमरी RJ-272100205902570202/530 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
11
| 177 |
1947
|
0
|
0
|
1947
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
3
| रोडू RJ-272100205902570202/524 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
4
| रामेश्वरी RJ-272100205902570202/521 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
5
| रामूडी RJ-272100205902570202/523 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
10
| 177 |
1770
|
0
|
0
|
1770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
6
| घीसा RJ-272100205902570202/529 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
7
| हरजी RJ-272100205902570202/527 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
8
| देवकरण RJ-272100205902570202/528 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 177 |
2124
|
0
|
0
|
2124
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
9
| रामेशवेर(Self) RJ-272100205902570202/525 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL030717
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 7 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 9 | 7 | 8 | | | | | | | | | | | | | | |