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
| कर्मा (Wife) RJ-272100205902570201/543 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
2
| नौसर RJ-272100205902570201/545 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
3
| रूकमा RJ-272100205902570201/536 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
4
| सोनू(Wife) RJ-272100205902570201/1685 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
5
| विक्रम सिंह रावत(Self) RJ-272100205902570201/1794 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
6
| चंदा(Wife) RJ-272100205902570201/1666 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
DHANNA SINGH
|
7
| गीता रावत(Self) RJ-272100205902570201/1667 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
DHANNA SINGH
|
8
| भगवती(Wife) RJ-272100205902570201/539 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Sarana | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
DHANNA SINGH
|
9
| हीरा RJ-272100205902570201/542 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
DHANNA SINGH
|
10
| शान्ति देवी(Wife) RJ-272100205902570201/1797 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | AJMERI | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
DHANNA SINGH
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 3 | 9 | 0 | | | | | | | | | | | | | | |