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
| घोटी(Wife) RJ-272100205902570201/926 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009958
| Credited |
15/07/2021
|
|
|
2
| आशा RJ-272100205902570201/934 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009958
| Credited |
15/07/2021
|
|
|
3
| संतोक(Wife) RJ-272100205902570201/547 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009958
| Credited |
16/07/2021
|
|
|
4
| प्रेमदेवी(Wife) RJ-272100205902570201/773 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL009958
| Credited |
15/07/2021
|
|
|
5
| सन्तरा RJ-272100205902570201/913 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL009958
| Credited |
16/07/2021
|
|
|
6
| चौथी RJ-272100205902570201/578 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL009958
| Credited |
16/07/2021
|
|
|
7
| मानी RJ-272100205902570201/601 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL009958
| Credited |
15/07/2021
|
|
|
8
| सीता RJ-272100205902570201/1469 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL009958
| Credited |
17/07/2021
|
|
|
9
| कंचन(Wife) RJ-272100205902570201/1159 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL009958
| Credited |
16/07/2021
|
|
|
10
| नौसर(Wife) RJ-272100205902570201/1272 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL009958
| Credited |
15/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |