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
| नोसर देवी RJ-272100204102557700/647 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
2
| चूकी RJ-272100204102557700/795 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
3
| रसाली RJ-272100204102557700/796 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
4
| रमती RJ-272100204102557700/352 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
5
| सीमा देवी(Wife) RJ-272100204102557700/778 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
6
| संतरा कँवर(Wife) RJ-272100204102557700/1147 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
7
| अंजना RJ-272100204102557700/511 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
8
| धन्ना लाल RJ-272100204102557700/531 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
9
| नोसर RJ-272100204102557700/532 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
10
| नन्दूदेवी (Self) RJ-272100204102557700/526 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |