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
| घोटी(Wife) RJ-272100205902570201/926 | ST |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
2
| शंकर सिंह RJ-272100205902570201/930 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
3
| सुखा कँवर(Wife) RJ-272100205902570201/933 | OTHER |
कुशलपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
4
| 221 |
884
|
0
|
0
|
884
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
4
| तारा(Wife) RJ-272100205902570200/1087 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
5
| ओम सिहं.(Father) RJ-272100205902570200/1087 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | H.U. NAGAR, AJMER | BARB0HARIBH |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
6
| रासा सिंह रावत(Self) RJ-272100205902570201/1755 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
7
| लालसिंह(Husband) RJ-272100205902570201/1159 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
8
| कंचन(Wife) RJ-272100205902570201/1159 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
9
| कविता रावत(Wife) RJ-272100205902570201/1755 | OTHER |
कुशलपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 221 |
1768
|
0
|
0
|
1768
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
10
| मंजू देवी(Wife) RJ-272100205902570201/927 | ST |
कुशलपुरा
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
6
| 221 |
1326
|
0
|
0
|
1326
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 9 | 9 | 0 | 10 | 0 | 0 | 0 | 10 | 9 | 9 | 0 | | | | | | | | | | | | | | |