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
| सोहनी देवी(Daughter-in-Law) RJ-272100205902570201/541 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
2
| कर्मा (Wife) RJ-272100205902570201/543 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
3
| गुमानी RJ-272100205902570201/540 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
4
| रूकमा RJ-272100205902570201/536 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
5
| छग्गा(Wife) RJ-272100205902570201/537 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
6
| शान्ति RJ-272100205902570201/538 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
7
| बरजी RJ-272100205902570201/534 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
8
| नगजी RJ-272100205902570201/535 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
9
| हीरा RJ-272100205902570201/542 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
10
| भगवती(Wife) RJ-272100205902570201/539 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 184 |
2208
|
0
|
0
|
2208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL025192
| Credited |
18/12/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |