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
| सीता RJ-272100205002560700/24 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
2
| मीरां RJ-272100205002560700/243 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
3
| रेखा RJ-272100205002560700/240 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
4
| लाला माली RJ-272100205002560700/244 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
5
| रसीदा RJ-272100205002560700/245 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
6
| सीता RJ-272100205002560700/232 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
7
| रामलीला RJ-272100205002560700/233 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 179 |
895
|
0
|
0
|
895
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
8
| सरजू RJ-272100205002560700/235 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
9
| सुनिता देवी(Self) RJ-272100205002560700/239 | SC |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 179 |
716
|
0
|
0
|
716
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
10
| काना RJ-272100205002560700/238 | OTHER |
रघुनाथगढ
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 179 |
1074
|
0
|
0
|
1074
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL048564
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 8 | 0 | 0 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |