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
|
X
|
X
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
2
| जनता(Wife) RJ-272100205902570200/1240 | OTHER |
कुशलपुरा
|
X
|
X
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
X
|
X
|
5
| 221 |
1105
|
0
|
0
|
1105
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
3
| मुकेश(Self) RJ-272100205902570201/1265 | OTHER |
कुशलपुरा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
4
| 221 |
884
|
0
|
0
|
884
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
4
| पूजा देवी(Wife) RJ-272100205902570201/1262 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
5
| मीरा(Wife) RJ-272100205902570201/1162 | OTHER |
कुशलपुरा
|
X
|
X
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
3
| 221 |
663
|
0
|
0
|
663
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
6
| सम्पत(Self) RJ-272100205902570201/1262 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
7
| सागर सिंह(Self) RJ-272100205902570201/1267 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL055366
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 6 | 3 | 4 | 5 | 0 | 6 | 0 | 0 | 0 | 6 | 6 | 4 | 4 | | | | | | | | | | | | | | |