क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रसाली RJ-272100205902570201/593 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023137
| Credited |
13/11/2021
|
|
|
2
| भंवरी RJ-272100205902570201/848 | SC |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023137
| Credited |
13/11/2021
|
|
|
3
| भंवरी RJ-272100205902570201/924 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023137
| Credited |
13/11/2021
|
|
|
4
| काली RJ-272100205902570201/562 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023137
| Credited |
13/11/2021
|
|
|
5
| मगना RJ-272100205902570201/842 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023137
| Credited |
13/11/2021
|
|
|
6
| कैलाशी RJ-272100205902570201/697 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL023137
| Credited |
13/11/2021
|
|
|
7
| नारायण RJ-272100205902570201/846 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 157 |
2198
|
0
|
0
|
2198
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL023137
| Credited |
13/11/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | | | | | | | | | | | | | | |