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
| छोटी RJ-272100204102557700/476 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 152 |
1216
|
0
|
0
|
1216
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
2
| चूंकि देवी RJ-272100204102557700/368 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
3
| सीता RJ-272100204102557700/323 | SC |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
4
| राधाकिशन जी RJ-272100204102557700/619 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
5
| सीता RJ-272100204102557700/631 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
6
| काली(Wife) RJ-272100204102557700/754 | ST |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL036285
| Credited |
14/04/2024
|
|
ranglal gurjar
|
7
| इंद्रा(Wife) RJ-272100204102557700/716 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
8
| नाराणी देवी RJ-272100204102557700/354 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
9
| नानी देवी(Wife) RJ-272100204102557700/1285 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
10
| मीरॉ RJ-272100204102557700/721 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 0 | 10 | 0 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |