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
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
2
| किशनी देवी RJ-272100204102557700/546 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
3
| CHUKI(Wife) RJ-272100204102557700/966 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
4
| लीला(Wife) RJ-272100204102557700/643 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
5
| श्री किशन RJ-272100204102557700/374 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
6
| मानी RJ-272100204102557700/320 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
7
| कानाराम जी RJ-272100204102557700/626 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
8
| सोजी RJ-272100204102557700/348 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
9
| श्रवणी RJ-272100204102557700/568 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
10
| भागी RJ-272100204102557700/967 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
11
| 145 |
1595
|
0
|
0
|
1595
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |