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
| छोटी RJ-272100204102557700/476 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
2
| शारदा देवी(Wife) RJ-272100204102557700/1048 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
3
| दुदी(Wife) RJ-272100204102557700/443 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
4
| सुरेश गुर्जर RJ-272100204102557700/918 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
5
| सन्तोष(Wife) RJ-272100204102557700/864 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
6
| ओम प्रकाश जी RJ-272100204102557700/474 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
7
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
8
| संजू कुमारी(Wife) RJ-272100204102557700/1224 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
9
| नानी देवी(Wife) RJ-272100204102557700/1285 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
10
| गन्ना देवी(Wife) RJ-272100204102557700/1236 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |