क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लक्ष्मी RJ-272100205902570201/923 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
2
| भंवरी RJ-272100205902570201/924 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
3
| सुमित्रा RJ-272100205902570201/905 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
4
| सन्तरा RJ-272100205902570201/913 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
5
| महेन्द्र RJ-272100205902570201/933 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
6
| काली(Wife) RJ-272100205902570201/936 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721002WL057694
| Credited |
23/06/2020
|
|
|
7
| सीता(Wife) RJ-272100205902570201/803 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
8
| सीमा(Wife) RJ-272100205902570201/1105 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
9
| हीरा RJ-272100205902570201/542 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
10
| नारायण RJ-272100205902570201/846 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |