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
| गोरधन RJ-272100204102557700/787 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
2
| हरिराम गुर्जर RJ-272100204102557700/906 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
10
| 135 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
3
| सुनीता RJ-272100204102557700/790 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 135 |
1485
|
0
|
0
|
1485
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
4
| चूकी RJ-272100204102557700/925 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
5
| जितेन्द्र RJ-272100204102557700/919 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
11
| 135 |
1485
|
0
|
0
|
1485
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
6
| लादूगिरी जी RJ-272100204102557700/721 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
7
| राधेश्याम जी RJ-272100204102557700/755 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
8
| मीरॉ RJ-272100204102557700/721 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
9
| पांची RJ-272100204102557700/919 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 135 |
1755
|
0
|
0
|
1755
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
10
| सुरजकवंर राजपूत RJ-272100204102557700/954 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 135 |
1620
|
0
|
0
|
1620
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041055
| Credited |
20/04/2024
|
|
balram gurjar
|
| कुल हाजिरी | 5 | 9 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 7 | | | | | | | | | | | | | | |