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
| क्रष्णा(Wife) RJ-272100205902570201/754 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
2
| भंवरी RJ-272100205902570201/908 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
3
| मीरा RJ-272100205902570201/847 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
4
| किसमत RJ-272100205902570201/863 | ST |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
5
| गोरी RJ-272100205902570201/844 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
6
| प्रेम RJ-272100205902570201/879 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
7
| सीता(Wife) RJ-272100205902570201/803 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
8
| घीसी RJ-272100205902570201/752 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
DHANNA SINGH
|
9
| सीता(Wife) RJ-272100205902570201/760 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 185 |
2035
|
0
|
0
|
2035
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL036019
| Credited |
13/04/2024
|
|
DHANNA SINGH
|
10
| प्रताप.(Self) RJ-272100205902570201/844 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
10
| 185 |
1850
|
0
|
0
|
1850
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002WL0044831
| Credited |
07/05/2024
|
|
DHANNA SINGH
|
| कुल हाजिरी | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 3 | 10 | 0 | | | | | | | | | | | | | | |