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
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
2
| नैना(Wife) RJ-272100205902570201/224 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
3
| कैलाश RJ-272100205902570201/931 | SC |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
4
| नोरत रावत RJ-272100205902570201/1294 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
5
| प्रेमदेवी(Wife) RJ-272100205902570201/773 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
6
| सुनीता रावत(Wife) RJ-272100205902570201/1835 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
7
| पोलू(Self) RJ-272100205902570201/1798 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
8
| तारा(Wife) RJ-272100205902570200/1087 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
9
| देवेन्द्र सिंह(Self) RJ-272100205902570201/1275 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| PUNJAB NATIONAL BANK | FOY SAGAR ROAD | PUNB0297400 |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
10
| ओम सिहं.(Father) RJ-272100205902570200/1087 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
11
| 194 |
2134
|
0
|
0
|
2134
| BANK OF BARODA | H.U. NAGAR, AJMER | BARB0HARIBH |
2721002059WL000521
| Credited |
29/04/2024
|
|
Prabhu Rawat
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |