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
| रूकमा RJ-272100204102557700/493 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
2
| पूसी देवी RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
3
| पूसाराम RJ-272100204102557700/535 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
4
| रेखा RJ-272100204102557700/602 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
5
| गणेश राम RJ-272100204102557700/719 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
6
| शान्ति RJ-272100204102557700/603 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
7
| छोटी देवी गुर्जर(Self) RJ-272100204102557700/1130 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
8
| भागचन्द गुर्जर(Self) RJ-272100204102557700/1131 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
9
| जगदीश गुर्जर(Self) RJ-272100204102557700/1141 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
10
| सांवरलाल प्रजापत RJ-272100204102557700/641 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |