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
| लाली RJ-272100102102576500/282 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
2
| अनिता RJ-272100102102576500/105 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
3
| prem devi(Wife) RJ-272100102102576500/18 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD SARWAR | 12622 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
4
| मथरा RJ-272100102102576500/154 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
5
| रेखा RJ-272100102102576500/248 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
6
| बरदी RJ-272100102102576500/219 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| BANK OF BARODA | KEKRI, DIST AJMER | BARB0KEKRIX |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
7
| kantha devi(Wife) RJ-272100102102576500/180-A | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
8
| सुरजकरण कलाल RJ-272100102102576500/141 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | KEKRI | ICIC0006836 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
9
| राजेन्द्र सिह जाट RJ-272100102102576500/105 | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
10
| Kanyalal mewara(Self) RJ-272100102102576500/256-A | OTHER |
जालिया
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL019119
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |