क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| रेखादेवी RJ-272100204102557700/811 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
2
| सुगना RJ-272100204102557700/831 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
3
| अमरी RJ-272100204102557700/832 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
4
| नन्दू देवी(Wife) RJ-272100204102557700/824 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
5
| नन्दू RJ-272100204102557700/810 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
6
| पुखराज गुर्जर RJ-272100204102557700/826 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
05/05/2023
|
|
|
7
| शारदा RJ-272100204102557700/817 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
8
| gandi(Wife) RJ-272100204102557700/807 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
9
| नीलू देवी वैष्णव(Wife) RJ-272100204102557700/819 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
10
| पवनकुमार RJ-272100204102557700/816 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 9 | 7 | 6 | 0 | 4 | 4 | 1 | | | | | | | | | | | | | | |