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
| नैना(Wife) RJ-272100205902570201/224 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
2
| शारदा RJ-272100205902570201/560 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
3
| न्याली RJ-272100205902570201/564 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
4
| भंवरी RJ-272100205902570201/848 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
5
| कैलाश RJ-272100205902570201/931 | SC |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
6
| देऊ(Wife) RJ-272100205902570201/699 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
7
| भागचन्द RJ-272100205902570201/544 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
8
| सम्पति(Wife) RJ-272100205902570201/917 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
9
| बरजी RJ-272100205902570201/534 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
10
| मदन RJ-272100205902570201/555 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 157 |
2041
|
0
|
0
|
2041
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL002931
| Credited |
16/05/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |