क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| कमला RJ-272100204102557700/970 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
2
| सीता RJ-272100204102557700/972 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
3
| सीता RJ-272100204102557700/574 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
4
| नोरती देवी RJ-272100204102557700/486 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
5
| काली देवी RJ-272100204102557700/489 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
6
| शान्ति RJ-272100204102557700/746 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL050048
| Credited |
31/03/2023
|
|
|
7
| prem(Wife) RJ-272100204102557700/971 | ST |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL050048
| Credited |
31/03/2023
|
|
|
8
| कंचन देवी RJ-272100204102557700/487 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
9
| हीरी(Wife) RJ-272100204102557700/328 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL050048
| Credited |
31/03/2023
|
|
|
10
| कान्ता RJ-272100204102557700/573 | SC |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 3 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 0 | | | | | | | | | | | | | | |