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
| रमती RJ-272100204102557700/336 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
2
| पूसी RJ-272100204102557700/570 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
3
| गीता RJ-272100204102557700/718 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
4
| रूकमा(Wife) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
5
| छोटी देवी(Wife) RJ-272100204102557700/1071 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
6
| MOSMI(Wife) RJ-272100204102557700/1100 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
7
| हंजा(Wife) RJ-272100204102557700/1148 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
8
| फोरन्ता(Wife) RJ-272100204102557700/1297 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
9
| कमला देवी RJ-272100204102557700/355 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD NASIRABAD | 12616 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
10
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |