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
| घीसी कंवर RJ-272100205902570201/675 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
2
| सुरमा(Wife) RJ-272100205902570201/906 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
3
| नेतल(Wife) RJ-272100205902570201/920 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 255 |
2295
|
0
|
0
|
2295
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
4
| मीरा RJ-272100205902570201/904 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 255 |
2040
|
0
|
0
|
2040
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
5
| सन्तरा RJ-272100205902570201/913 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
6
| देऊ(Wife) RJ-272100205902570201/699 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
7
| गोटी(Wife) RJ-272100205902570201/790 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
8
| सम्पति(Wife) RJ-272100205902570201/917 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
9
| प्रेम RJ-272100205902570201/700 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
10
| गोपाल RJ-272100205902570201/905 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL027094
| Credited |
12/03/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 8 | 0 | 8 | | | | | | | | | | | | | | |