क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रूपी RJ-272100205902570201/589 | OTHER |
कुशलपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
2
| सेठु सिंह रावत(Self) RJ-272100205902570201/1792 | OTHER |
कुशलपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
3
| सुरेश सिंह(Self) RJ-272100205902570201/1793 | OTHER |
कुशलपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
4
| अहमदा रावत(Self) RJ-272100205902570201/1795 | OTHER |
कुशलपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | SSI BRANCH, GEGAL | CNRB0002654 |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
5
| प्रधान सिंह(Self) RJ-272100205902570201/1796 | OTHER |
कुशलपुरा
|
B
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| CANARA BANK | SSI BRANCH, GEGAL | CNRB0002654 |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
6
| गोरा RJ-272100205902570200/804 | OTHER |
जोताया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
7
| भंवर RJ-272100205902570200/437 | OTHER |
जोताया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
8
| फूमा RJ-272100205902570200/110 | OTHER |
जोताया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
9
| राजेश सिंह(Self) RJ-272100205902570200/1801 | OTHER |
जोताया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
10
| भंवरलाल RJ-272100205902570200/1058 | OTHER |
जोताया
|
X
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 191 |
2483
|
0
|
0
|
2483
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL020352
| Credited |
20/02/2024
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |