क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| लक्ष्मी(Wife) RJ-272100205902570201/1281 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
2
| नोरत रावत RJ-272100205902570201/1294 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
3
| सेना रावत(Wife) RJ-272100205902570201/1284 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
4
| शैतानी(Wife) RJ-272100205902570201/1279 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
5
| पूजा देवी(Wife) RJ-272100205902570201/1280 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002WL026541
| Credited |
17/09/2020
|
|
|
6
| लक्ष्मी(Wife) RJ-272100205902570201/1282 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
7
| सुशिला(Wife) RJ-272100205902570201/1442 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
8
| हीरा देवी(Wife) RJ-272100205902570201/1283 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| UCO BANK | DAV AJMER | UCBA0001935 |
2721002059WL023494
| Credited |
07/09/2020
|
|
|
9
| मंगली(Wife) RJ-272100205902570201/1285 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
10
| भँवरी(Wife) RJ-272100205902570201/1286 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 181 |
1810
|
0
|
0
|
1810
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023494
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |