क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008971
| Credited |
17/07/2021
|
|
|
2
| कानाराम RJ-272100204102557700/356 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008971
| Credited |
13/07/2021
|
|
|
3
| पांची RJ-272100204102557700/426 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008971
| Credited |
13/07/2021
|
|
|
4
| सीता(Wife) RJ-272100204102557700/797 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008971
| Credited |
13/07/2021
|
|
|
5
| देवराज गुर्जर RJ-272100204102557700/981 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008971
| Credited |
13/07/2021
|
|
|
6
| छोटी RJ-272100204102557700/416 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008971
| Credited |
13/07/2021
|
|
|
7
| छोटी देवी(Wife) RJ-272100204102557700/1071 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008971
| Credited |
13/07/2021
|
|
|
8
| नाथी(Wife) RJ-272100204102557700/1142 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL008971
| Credited |
14/07/2021
|
|
|
9
| मतिया(Wife) RJ-272100204102557700/883 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL008971
| Credited |
14/07/2021
|
|
|
10
| सत्यनारायण(Self) RJ-272100204102557700/1206 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002041WL008971
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |