क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कर्मा (Wife) RJ-272100205902570201/543 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037766
| Credited |
06/02/2020
|
|
|
2
| मीरा RJ-272100205902570201/847 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
3
| फूली RJ-272100205902570201/553 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037766
| Credited |
06/02/2020
|
|
|
4
| भवरी(Wife) RJ-272100205902570201/554 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
5
| छग्गा(Wife) RJ-272100205902570201/537 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037766
| Credited |
06/02/2020
|
|
|
6
| मगना RJ-272100205902570201/842 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
7
| धनराज RJ-272100205902570201/697 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL037766
| Credited |
06/02/2020
|
|
|
8
| भागचन्द RJ-272100205902570201/544 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL037766
| Credited |
06/02/2020
|
|
|
9
| बरजी RJ-272100205902570201/534 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL037766
| Credited |
06/02/2020
|
|
|
10
| प्रेम RJ-272100205902570201/533 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
8
| 197 |
1576
|
0
|
0
|
1576
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002059WL037766
| Credited |
07/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |