क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चूंकी RJ-272100204102557700/556 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
2
| गीता RJ-272100204102557700/662 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
3
| सीता RJ-272100204102557700/477 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
4
| पुसी देवी RJ-272100204102557700/478 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
5
| काना गुर्जर RJ-272100204102557700/833 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
6
| कमला देवी RJ-272100204102557700/473 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
7
| चूंकी RJ-272100204102557700/664 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
8
| पंकज गुर्जर(Self) RJ-272100204102557700/1275 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 185 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
9
| काली(Wife) RJ-272100204102557700/1309 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 185 |
1665
|
0
|
0
|
1665
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
10
| सुगनी देवी RJ-272100204102557700/398 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 185 |
1295
|
0
|
0
|
1295
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL033758
| Credited |
30/03/2024
|
|
deva ram
|
| कुल हाजिरी | 10 | 0 | 10 | 0 | 10 | 0 | 9 | 10 | 0 | 0 | 9 | 9 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |