क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोनी RJ-272100514802542200/130 | OTHER |
हनुतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL016989
| Credited |
19/08/2021
|
|
|
2
| लाडु (Self) RJ-272100514802542200/132 | OTHER |
हनुतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL016989
| Credited |
19/08/2021
|
|
|
3
| कानाराम RJ-272100514802542200/48 | OTHER |
हनुतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL016989
| Credited |
19/08/2021
|
|
|
4
| छोटुलाल RJ-272100514802542200/151 | OTHER |
हनुतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL016989
| Credited |
19/08/2021
|
|
|
5
| हन्जा RJ-272100514802542200/198 | OTHER |
हनुतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BIJAYNAGER | 12609 |
2721005WL016989
| Credited |
19/08/2021
|
|
|
6
| प्रहलाद कुमार जाट(Son) RJ-272100514802542200/166 | OTHER |
हनुतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Jaliya II | BARB0BRGBXX |
2721005WL016989
| Credited |
19/08/2021
|
|
|
7
| मुकेश RJ-272100514802542200/130 | OTHER |
हनुतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| CANARA BANK | Bijainagar | CNRB0005786 |
2721005WL016989
| Credited |
20/08/2021
|
|
|
8
| सुखदेव RJ-272100514802542200/129 | OTHER |
हनुतिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| CANARA BANK | Bijainagar | CNRB0005786 |
2721005WL016989
| Credited |
19/08/2021
|
|
|
9
| भागु(Self) RJ-272100514802541904/1766 | OTHER |
चाडो का बाडिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL016989
| Credited |
19/08/2021
|
|
|
10
| गोपाल RJ-272100514802542300/1604 | OTHER |
काशीपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 219 |
3066
|
0
|
0
|
3066
| UNION BANK OF INDIA | Bijainagar | UBIN0573558 |
2721005WL016989
| Credited |
19/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |