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
| सीमा RJ-272100205902570201/930 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030554
| Credited |
13/01/2022
|
|
|
2
| क्रष्णा(Wife) RJ-272100205902570201/754 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030554
| Credited |
13/01/2022
|
|
|
3
| हगामी RJ-272100205902570201/907 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030554
| Credited |
13/01/2022
|
|
|
4
| धनराज(Self) RJ-272100205902570201/1261 | ST |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL030554
| Credited |
16/02/2022
|
|
|
5
| न्याली RJ-272100205902570201/575 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL030554
| Credited |
13/01/2022
|
|
|
6
| रामलाल RJ-272100205902570201/843 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL030554
| Credited |
13/01/2022
|
|
|
7
| रवीना(Wife) RJ-272100205902570201/1541 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL030554
| Credited |
13/01/2022
|
|
|
8
| कंचन(Wife) RJ-272100205902570201/1159 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL030554
| Credited |
13/01/2022
|
|
|
9
| सुगना(Wife) RJ-272100205902570201/1632 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 0 |
0
|
0
|
0
|
0
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL030554
|
|
|
|
|
10
| नौसर RJ-272100205902570201/603 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 206 |
2884
|
0
|
0
|
2884
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL030554
| Credited |
13/01/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |