क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| शान्ति देवी(Wife) RJ-272100205902570201/569 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
2
| छोटी(Wife) RJ-272100205902570201/576 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
3
| पानी(Wife) RJ-272100205902570201/586 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
4
| सीता RJ-272100205902570201/581 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
5
| सूरजमल RJ-272100205902570201/573 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
6
| न्याली RJ-272100205902570201/575 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
7
| सन्तोश RJ-272100205902570201/587 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
8
| मीरा देवी(Wife) RJ-272100205902570201/577 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL045937
| Credited |
29/03/2021
|
|
|
9
| हरि RJ-272100205902570201/586 | OTHER |
कुशलपुरा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 201 |
2211
|
0
|
0
|
2211
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Goyala | BARB0BRGBXX |
2721002059WL045937
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |