क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| नोरती RJ-272100205902570201/602 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
2
| रसाली RJ-272100205902570201/593 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
3
| उगमी RJ-272100205902570201/594 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
4
| नर्मदा(Wife) RJ-272100205902570201/592 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
5
| किरण RJ-272100205902570201/600 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
6
| मानी RJ-272100205902570201/601 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
7
| संतरा(Wife) RJ-272100205902570201/599 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
8
| केमा RJ-272100205902570201/595 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
9
| रूपी RJ-272100205902570201/597 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
10
| नौसर RJ-272100205902570201/603 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |