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
| देवकरण जी RJ-272100204102557700/650 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL019903
|
|
|
|
|
2
| गोपाल जी RJ-272100204102557700/658 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL019903
|
|
|
|
|
3
| छीतर RJ-272100204102557700/358 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL019903
|
|
|
|
|
4
| पूसाराम (Self) RJ-272100204102557700/567 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL019903
|
|
|
|
|
5
| जितेन्द्र RJ-272100204102557700/919 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL019903
|
|
|
|
|
6
| गोपाल राम RJ-272100204102557700/429 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL019903
|
|
|
|
|
7
| रणजीत योगी RJ-272100204102557700/939 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 125 |
750
|
0
|
0
|
750
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002041WL019903
|
|
|
|
|
8
| हरदयाल गुर्जर जी RJ-272100204102557700/731 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
10
| 125 |
1250
|
0
|
0
|
1250
| ICICI BANK | NASIRABAD, RAJASTHAN | ICIC0001756 |
2721002041WL019903
|
|
|
|
|
9
| रामलाल RJ-272100204102557700/578 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 125 |
875
|
0
|
0
|
875
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL019903
|
|
|
|
|
10
| भालाराम RJ-272100204102557700/584 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 125 |
1000
|
0
|
0
|
1000
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL019903
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 5 | 2 | 2 | 1 | 1 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |