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
| भंवरी RJ-272100205902570201/908 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
2
| बसन्ती(Wife) RJ-272100205902570201/1111 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
3
| मीरा RJ-272100205902570201/847 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
4
| गुलाबी RJ-272100205902570201/850 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
5
| मौसमी(Wife) RJ-272100205902570200/1227 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
6
| रेखा RJ-272100205902570201/921 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
7
| सम्पति(Wife) RJ-272100205902570201/917 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
8
| ममता(Wife) RJ-272100205902570201/1095 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
9
| इन्द्रा RJ-272100205902570201/914 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
10
| काना(Self) RJ-272100205902570201/847 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL013547
| Credited |
01/07/2022
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |