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
| नोरत रावत RJ-272100205902570201/1294 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
2
| रमेश(Self) RJ-272100205902570201/1715 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
3
| इंद्रा देवी(Wife) RJ-272100205902570201/1715 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
4
| छोटू(Self) RJ-272100205902570201/1730 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
5
| पुजा कँवर(Wife) RJ-272100205902570201/1730 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
6
| देवेन्द्र सिंह(Self) RJ-272100205902570201/1275 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
7
| पिंकी देवी(Wife) RJ-272100205902570201/1275 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
8
| इस्लाम मंसूरी(Self) RJ-272100205902570200/1727 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
9
| कन्हैया लाल बैरवा(Self) RJ-272100205902570200/1731 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
10
| रमेश(Self) RJ-272100205902570200/1723 | SC |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 174 |
2262
|
0
|
0
|
2262
| ICICI BANK | KEKRI | ICIC0006836 |
2721002059WL001382
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |