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
| चूकीदेवी RJ-272100204102557700/924 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
2
| माधाराम जी RJ-272100204102557700/678 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
3
| भागूडी गूर्जर RJ-272100204102557700/836 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
4
| सूरजकरण RJ-272100204102557700/369 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
5
| ओम प्रकाश जी RJ-272100204102557700/474 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
6
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
7
| काली(Wife) RJ-272100204102557700/754 | ST |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
8
| इंद्रा(Wife) RJ-272100204102557700/716 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
9
| गमला(Wife) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
10
| सत्यनारायण RJ-272100204102557700/597 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002WL0040046
| Credited |
30/04/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 0 | | | | | | | | | | | | | | |