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
| श्री किशन जी RJ-272100204102557700/673 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
2
| पपूडी RJ-272100204102557700/613 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
3
| रूकमा RJ-272100204102557700/564 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
4
| कमला देवी RJ-272100204102557700/473 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
5
| लादूराम गुर्जर(Self) RJ-272100204102557700/1040 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
6
| मुन्नी देवी RJ-272100204102557700/310 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
7
| नन्दू RJ-272100204102557700/296 | SC |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
8
| इस्माइल खॉ RJ-272100204102557700/404 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
9
| हीरी(Wife) RJ-272100204102557700/328 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
10
| सुगनी देवी RJ-272100204102557700/398 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 159 |
1749
|
0
|
0
|
1749
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |