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
| मन्नी देवी रावत (Self) RJ-272100205902570201/662 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
2
| घीसी कंवर RJ-272100205902570201/675 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
3
| कमला RJ-272100205902570201/605 | ST |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
4
| सीता RJ-272100205902570201/678 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
5
| लाली RJ-272100205902570201/696 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
6
| मल्ला रावत(Self) RJ-272100205902570201/696 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
7
| रामलाल RJ-272100205902570201/843 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
10
| 155 |
1550
|
0
|
0
|
1550
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
8
| घीसी RJ-272100205902570201/752 | OTHER |
कुशलपुरा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
9
| सागर सिंह(Self) RJ-272100205902570201/1267 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
10
| नारायण सिंह RJ-272100205902570201/674 | OTHER |
कुशलपुरा
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL041282
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 8 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |