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
| गुलाबी RJ-272100205902570201/935 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
2
| काली(Wife) RJ-272100205902570203/1539 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
3
| महेन्द्र रावत(Self) RJ-272100205902570203/1578 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
4
| गोरी RJ-272100205902570201/844 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
5
| महेन्द्र RJ-272100205902570201/933 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
6
| मीरा RJ-272100205902570203/450 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
7
| भोपाल RJ-272100205902570201/845 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
8
| सोहन RJ-272100205902570201/922 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
9
| पिंकी(Wife) RJ-272100205902570203/1578 | OTHER |
खेडी
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
10
| गोटी(Wife) RJ-272100205902570201/790 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 219 |
2628
|
0
|
0
|
2628
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL039554
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |