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
| देवीलाल RJ-272100205902570202/1465 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
2
| सीमा देवी RJ-272100205902570202/1466 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
3
| रामदयाल(Self) RJ-272100205902570200/1232 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
4
| हरदयाल(Self) RJ-272100205902570200/1233 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
5
| नारायण(Self) RJ-272100205902570200/1234 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
6
| कर्मा(Wife) RJ-272100205902570200/1235 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
7
| काना(Self) RJ-272100205902570200/1236 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
8
| मंगलाराम(Self) RJ-272100205902570200/1237 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
9
| बरजी RJ-272100205902570202/1473 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
10
| प्रहलाद(Self) RJ-272100205902570202/1448 | OTHER |
भैरुखेडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL025191
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |