क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| बसन्ती(Wife) RJ-272100205902570201/1111 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
2
| घोटी(Wife) RJ-272100205902570201/926 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
3
| शंकरी RJ-272100205902570201/928 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
4
| आशा RJ-272100205902570201/934 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
5
| नर्बदा(Wife) RJ-272100205902570201/1125 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
6
| पार्वती(Wife) RJ-272100205902570200/1226 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
7
| गजराज सिंह(Self) RJ-272100205902570201/1829 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
8
| सुखा कँवर(Wife) RJ-272100205902570201/933 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
9
| ममता(Wife) RJ-272100205902570201/1095 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
10
| सीमा(Wife) RJ-272100205902570201/1105 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
7
| 184 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 6 | 4 | 0 | | | | | | | | | | | | | | |