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
| चन्ता RJ-272100205902570201/565 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
2
| नैना(Wife) RJ-272100205902570201/224 | SC |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039558
| Credited |
03/03/2022
|
|
|
3
| काली RJ-272100205902570201/562 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
4
| अन्नू कँवर राजपूत(Wife) RJ-272100205902570201/1624 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
5
| भवरी(Wife) RJ-272100205902570201/554 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
6
| छग्गा(Wife) RJ-272100205902570201/537 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
7
| परभाती(Wife) RJ-272100205902570201/548 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
8
| रवीना(Wife) RJ-272100205902570201/1541 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
9
| लाली देवी(Wife) RJ-272100205902570201/1622 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
10
| पांचू RJ-272100205902570201/563 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL039558
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 7 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |