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
| संतोक RJ-272100204102557700/290 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
2
| लक्ष्मी RJ-272100204102557700/480 | SC |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
3
| कान्ता RJ-272100204102557700/973 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
4
| सहनाज बानू RJ-272100204102557700/762 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
5
| लाला योगी RJ-272100204102557700/922 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
6
| sonu jogi(Wife) RJ-272100204102557700/922 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
7
| सीता(Wife) RJ-272100204102557700/1269 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
8
| रामनिवास(Self) RJ-272100204102557700/1269 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
9
| भोलू राम जी RJ-272100204102557700/480 | SC |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
10
| ख्वाजा मोहम्मद RJ-272100204102557700/565 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |