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
| छोटी(Wife) RJ-272100205902570201/1260 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
2
| संगीता(Wife) RJ-272100205902570201/1263 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
3
| जनता(Wife) RJ-272100205902570200/1240 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
4
| घीसी RJ-272100205902570201/1257 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
5
| सुशीला(Wife) RJ-272100205902570201/1264 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
6
| पूजा(Wife) RJ-272100205902570201/1261 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
7
| पूजा देवी(Wife) RJ-272100205902570201/1262 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BANK OF BARODA | GULABPURA BRANCH | BARB0GULABP |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
8
| पार्वती(Wife) RJ-272100205902570200/1226 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
9
| मौसमी(Wife) RJ-272100205902570200/1227 | OTHER |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
10
| पार्वती देवी(Wife) RJ-272100205902570201/1259 | ST |
कुशलपुरा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 162 |
2106
|
0
|
0
|
2106
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL023897
| Credited |
29/11/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |