क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सायरी देवी(Self) RJ-272100204102557700/1119 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
2
| नर्बदा देवी RJ-272100204102557700/345 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
3
| छोटी देवी RJ-272100204102557700/424 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
4
| चूकी RJ-272100204102557700/925 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
5
| छोटी देवी(Wife) RJ-272100204102557700/1071 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
6
| पांचू जी RJ-272100204102557700/608 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
biramdev gurjar
|
7
| छोटी देवी प्रजापत RJ-272100204102557700/644 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
9
| 148 |
1332
|
0
|
0
|
1332
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
8
| रूकमा देवी RJ-272100204102557700/482 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
10
| 148 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
9
| फूमा RJ-272100204102557700/522 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
10
| सुरजकवंर राजपूत RJ-272100204102557700/954 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 8 | 9 | 9 | 9 | 9 | 7 | 0 | 6 | | | | | | | | | | | | | | |