क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| मन्नी देवी रावत (Self) RJ-272100205902570201/662 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
2
| गुलाबी RJ-272100205902570201/850 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
3
| देऊ(Wife) RJ-272100205902570201/699 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
4
| श्रवण सिंह(Self) RJ-272100205902570201/1161 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002059WL049578
| Credited |
28/03/2023
|
|
|
5
| केमा RJ-272100205902570201/595 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
6
| प्रेम RJ-272100205902570201/700 | OTHER |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
7
| घीसी RJ-272100205902570201/752 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 221 |
2431
|
0
|
0
|
2431
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
8
| चम्पा RJ-272100205902570201/851 | OTHER |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 221 |
2210
|
0
|
0
|
2210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
9
| देवीसिंह RJ-272100205902570201/907 | OTHER |
कुशलपुरा
|
X
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
9
| 221 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
10
| काना(Self) RJ-272100205902570201/847 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
8
| 221 |
1768
|
0
|
0
|
1768
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL049578
| Credited |
27/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 7 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | | | | | | | | | | | | | | |