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
| भूली RJ-272100204102557700/677 | SC |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
2
| शारदा देवी RJ-272100204102557700/648 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
3
| लादूराम(Self) RJ-272100204102557700/1129 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
4
| मंशा देवी(Wife) RJ-272100204102557700/1136 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
5
| जीवन गुर्जर(Self) RJ-272100204102557700/1222 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
6
| लाली देवी RJ-272100204102557700/436 | SC |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
7
| महदेव् जोगी(Son) RJ-272100204102557700/505 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
8
| लाडानाथ(Wife) RJ-272100204102557700/1122 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
9
| पायल योगी(Wife) RJ-272100204102557700/1123 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
10
| सीमा देवी RJ-272100204102557700/373 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |