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
| हगामी(Wife) RJ-272100205902570201/1088 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
2
| शैतानी(Wife) RJ-272100205902570201/1279 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
3
| प्रेमदेवी(Wife) RJ-272100205902570201/773 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
4
| पूजा देवी(Wife) RJ-272100205902570201/1280 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
5
| शाना देवी(Wife) RJ-272100205902570201/1273 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
6
| बाली(Wife) RJ-272100205902570201/1194 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
7
| सोनी दैवी(Wife) RJ-272100205902570201/1161 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
8
| सोनू(Wife) RJ-272100205902570201/1685 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
9
| पार्वती देवी(Wife) RJ-272100205902570201/1259 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
10
| नौसर(Wife) RJ-272100205902570201/1272 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL001381
| Credited |
13/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 8 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |