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
| सीमा RJ-272100205902570201/930 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
2
| हगामी RJ-272100205902570201/907 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
3
| भंवरी RJ-272100205902570201/908 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
4
| शारदा.(Wife) RJ-272100205902570201/842 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
5
| घोटी(Wife) RJ-272100205902570201/926 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
6
| रामलाल RJ-272100205902570201/843 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
7
| मेवा RJ-272100205902570201/909 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
8
| सुखा कँवर(Wife) RJ-272100205902570201/933 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
9
| मंजू देवी(Wife) RJ-272100205902570201/927 | ST |
कुशलपुरा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 197 |
2167
|
0
|
0
|
2167
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
10
| भगवती(Wife) RJ-272100205902570201/539 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
12
| 197 |
2364
|
0
|
0
|
2364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL002379
| Credited |
25/05/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |