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
| मनभर RJ-272100205002560700/134 | OTHER |
रघुनाथगढ
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL037926
| Credited |
26/02/2022
|
|
|
2
| प्रेम RJ-272100205002560700/124 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL037926
| Credited |
27/02/2022
|
|
|
3
| शिमला RJ-272100205002560700/155 | OTHER |
रघुनाथगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL037926
| Credited |
26/02/2022
|
|
|
4
| लाला माली RJ-272100205002560700/244 | OTHER |
रघुनाथगढ
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL037926
| Credited |
26/02/2022
|
|
|
5
| राधा RJ-272100205002560700/256 | OTHER |
रघुनाथगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL037926
| Credited |
26/02/2022
|
|
|
6
| कूका RJ-272100205002560700/140 | ST |
रघुनाथगढ
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL037926
| Credited |
27/02/2022
|
|
|
7
| रामलीला RJ-272100205002560700/233 | OTHER |
रघुनाथगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL037926
| Credited |
26/02/2022
|
|
|
8
| मनभर RJ-272100205002560700/123 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL037926
| Credited |
27/02/2022
|
|
|
9
| मेवा कवर(Wife) RJ-272100205002560700/179 | OTHER |
रघुनाथगढ
|
P
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL037926
| Credited |
26/02/2022
|
|
|
10
| घीसी(Wife) RJ-272100205002560700/218 | ST |
रघुनाथगढ
|
P
|
P
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL037926
| Credited |
27/02/2022
|
|
|
| कुल हाजिरी | 10 | 6 | 2 | 2 | 0 | | | | | | | | | | | | | | |