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
| कानी RJ-272100204102557700/828 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
2
| कान्ता RJ-272100204102557700/749 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
3
| प्रेम RJ-272100204102557700/344 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
4
| सुमित्रा RJ-272100204102557700/468 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
5
| हेमलता देवी RJ-272100204102557700/470 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
5
| 186 |
930
|
0
|
0
|
930
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
6
| रूकमा RJ-272100204102557700/300 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
7
| मतिया(Wife) RJ-272100204102557700/1102 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
8
| छोटी RJ-272100204102557700/590 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
9
| तुलसी देवी RJ-272100204102557700/624 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
6
| 186 |
1116
|
0
|
0
|
1116
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
10
| घीसी RJ-272100204102557700/641 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 186 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 10 | 0 | 0 | 10 | 0 | 0 | 0 | 10 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |