क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
2
| लक्ष्मी RJ-272100205902570201/923 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
3
| गुलाबी RJ-272100205902570201/935 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
4
| शान्ति RJ-272100205902570201/701 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
5
| तेजूराम(Self) RJ-272100205902570200/1081 | OTHER |
जोताया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
6
| शीला RJ-272100205902570201/1467 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
7
| जीवराज रावत (Self) RJ-272100205902570201/974 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
8
| गोरी RJ-272100205902570201/844 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 215 |
2365
|
0
|
0
|
2365
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
9
| ग्यारसी लाल RJ-272100205902570201/923 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
10
| गोटी(Wife) RJ-272100205902570201/790 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 215 |
2580
|
0
|
0
|
2580
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL043264
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |