क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| भंवरी RJ-272100205902570201/567 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
2
| मीरा RJ-272100205902570201/549 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
3
| न्याली RJ-272100205902570201/564 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
4
| छोटी(Wife) RJ-272100205902570201/576 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
5
| काली RJ-272100205902570201/562 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
6
| गणपत रावत(Self) RJ-272100205902570201/568 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL038961
| Credited |
19/04/2024
|
|
DHANNA SINGH
|
7
| धापु(Granddaughter) RJ-272100205902570201/571 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
8
| सूरजमल RJ-272100205902570201/573 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
9
| न्याली RJ-272100205902570201/575 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
10
| कमला RJ-272100205902570201/557 | OTHER |
कुशलपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
11
| 184 |
2024
|
0
|
0
|
2024
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL038961
| Credited |
19/04/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |