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
| विमला(Wife) RJ-272100205902570202/1198 | OTHER |
भैरुखेडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 162 |
0
|
0
|
0
|
0
| | | |
2721002059WL054640
|
|
|
|
|
2
| हरिसिंह(Self) RJ-272100205902570202/1198 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
3
| नारायण जाट(Self) RJ-272100205902570202/1123 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
4
| मन्दराज(Wife) RJ-272100205902570202/1123 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
5
| गिरधारी(Self) RJ-272100205902570202/1197 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
6
| मीरा(Wife) RJ-272100205902570202/1113 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
7
| पुखराज जाट(Self) RJ-272100205902570202/1124 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
8
| काली(Wife) RJ-272100205902570202/1124 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
9
| कान्ता(Wife) RJ-272100205902570200/1229 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
10
| हरिलाल जाट(Self) RJ-272100205902570202/1113 | OTHER |
भैरुखेडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL054640
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |