क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नाथी RJ-272100204102557700/576 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
2
| रसाली RJ-272100204102557700/796 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
3
| सुमित्रा RJ-272100204102557700/468 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
4
| हेमलता देवी RJ-272100204102557700/470 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
5
| चूंकी देवी RJ-272100204102557700/327 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
6
| रमती RJ-272100204102557700/604 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
7
| matiya(Wife) RJ-272100204102557700/596 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
8
| gandi(Wife) RJ-272100204102557700/807 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
9
| धन्ना लाल RJ-272100204102557700/531 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
10
| नारायण जी RJ-272100204102557700/548 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 170 |
1360
|
0
|
0
|
1360
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL028628
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 1 | 4 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |