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
| कर्मा (Wife) RJ-272100205902570201/543 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
2
| संतोक(Wife) RJ-272100205902570201/547 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
3
| नौसर RJ-272100205902570201/545 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
4
| पांची RJ-272100205902570201/546 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
5
| रूकमा RJ-272100205902570201/536 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
6
| परभाती(Wife) RJ-272100205902570201/548 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
7
| भागचन्द RJ-272100205902570201/544 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 184 |
1472
|
0
|
0
|
1472
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
8
| भगवती(Wife) RJ-272100205902570201/539 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
9
| हीरा RJ-272100205902570201/542 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
10
| शान्ति देवी(Wife) RJ-272100205902570201/1797 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJMERI | BARB0BRGBXX |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 9 | 9 | 7 | 0 | | | | | | | | | | | | | | |