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
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
2
| भंवरी RJ-272100205902570201/848 | SC |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
3
| गुलाबी RJ-272100205902570201/850 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
4
| प्रेमदेवी(Wife) RJ-272100205902570201/773 | ST |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
5
| कमला देवी.(Wife) RJ-272100205902570201/883 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
6
| रतनकंवर(Wife) RJ-272100205902570201/892 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
7
| रामलाल RJ-272100205902570200/644 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
8
| कालू रावत(Self) RJ-272100205902570201/1691 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
9
| माया(Wife) RJ-272100205902570201/1691 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
10
| राधा RJ-272100205902570201/532 | OTHER |
कुशलपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 255 |
2805
|
0
|
0
|
2805
| BANK OF BARODA | SARWAR BR., DIST.AJMER, RAJASTHAN | BARB0SARWAR |
2721002059WL016818
| Credited |
28/09/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |