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
| रसाली RJ-272100205902570201/593 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
2
| मीरा RJ-272100205902570200/668 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
3
| सन्तरा RJ-272100205902570201/913 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
4
| सायरी RJ-272100205902570201/932 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
5
| देऊ(Wife) RJ-272100205902570201/699 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
6
| अहमदा रावत(Self) RJ-272100205902570201/1795 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CANARA BANK | SSI BRANCH, GEGAL | CNRB0002654 |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
7
| प्रधान सिंह(Self) RJ-272100205902570201/1796 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| CANARA BANK | SSI BRANCH, GEGAL | CNRB0002654 |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
8
| बरदी RJ-272100205902570201/785 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 163 |
1956
|
0
|
0
|
1956
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
9
| गोगा सिंह(Self) RJ-272100205902570201/1815 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 163 |
1793
|
0
|
0
|
1793
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
10
| मनिषा(Wife) RJ-272100205902570201/1815 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 163 |
1467
|
0
|
0
|
1467
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL011223
|
|
|
|
DHANRAJ RAWAT
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 8 | | | | | | | | | | | | | | |