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
| नारायण(Self) RJ-272100205902570200/1234 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022124
| Credited |
28/07/2022
|
|
|
2
| काना(Self) RJ-272100205902570200/1236 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022124
| Credited |
28/07/2022
|
|
|
3
| हरिसिंह(Self) RJ-272100205902570202/1198 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022124
| Credited |
28/07/2022
|
|
|
4
| प्रेमदेवी RJ-272100205902570202/483 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022124
| Credited |
28/07/2022
|
|
|
5
| हंसराज RJ-272100205902570202/520 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022124
| Credited |
28/07/2022
|
|
|
6
| सांवरलाल RJ-272100205902570202/707 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL022124
| Credited |
28/07/2022
|
|
|
7
| माया देवी(Wife) RJ-272100205902570202/1448 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL022124
| Credited |
28/07/2022
|
|
|
8
| लादू लाल चौधरी(Self) RJ-272100205902570202/1574 | OTHER |
भैरुखेडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 149 |
1937
|
0
|
0
|
1937
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL022124
| Credited |
28/07/2022
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |