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
| जड़ाव(Wife) RJ-272100205902570201/566 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
2
| पदमा(Wife) RJ-272100205902570201/1263 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
3
| सुवा RJ-272100205902570201/596 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
4
| रोडू RJ-272100205902570201/559 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
5
| धापु(Granddaughter) RJ-272100205902570201/571 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
6
| छग्गा(Wife) RJ-272100205902570201/537 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
7
| शैतान (Self) RJ-272100205902570201/556 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
8
| सन्तोश RJ-272100205902570201/587 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
9
| मंगली(Wife) RJ-272100205902570201/1285 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
10
| गाँधी RJ-272100205902570201/1488 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 192 |
2112
|
0
|
0
|
2112
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL006380
| Credited |
12/06/2024
|
|
DHANRAJ RAWAT
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |