क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| छोटी(Wife) RJ-272100205902570201/1260 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
2
| हगामी(Wife) RJ-272100205902570201/1088 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
3
| सन्तोक(Wife) RJ-272100205902570201/1160 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
4
| पूजा(Wife) RJ-272100205902570201/1261 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
5
| पूजा देवी(Wife) RJ-272100205902570201/1262 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
6
| मीरा(Wife) RJ-272100205902570201/1162 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
7
| नर्बदा(Wife) RJ-272100205902570201/1125 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
8
| सोनी दैवी(Wife) RJ-272100205902570201/1161 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
9
| ममता(Wife) RJ-272100205902570201/1095 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
10
| पार्वती देवी(Wife) RJ-272100205902570201/1259 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
5
| 130 |
650
|
0
|
0
|
650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL051365
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |