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
| रमती(Wife) RJ-272100204102557700/670 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
2
| कान्ता RJ-272100204102557700/749 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
3
| गोविन्द RJ-272100204102557700/789 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
4
| राधा देवी RJ-272100204102557700/535 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
5
| विमला RJ-272100204102557700/639 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
6
| सुरता देवी(Wife) RJ-272100204102557700/1222 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
7
| सुरेश गुर्जर RJ-272100204102557700/918 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
8
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
9
| Gulab Devi(Wife) RJ-272100204102557700/681 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
10
| लाली RJ-272100204102557700/507 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL006345
| Credited |
12/06/2024
|
|
manju
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |