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
| भाली देवी RJ-272100204102557700/304 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
2
| केशर RJ-272100204102557700/579 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
3
| मंजू देवी(Wife) RJ-272100204102557700/1117 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
4
| प्रधान गुर्जर(Self) RJ-272100204102557700/1285 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
5
| कमला देवी (Wife) RJ-272100204102557700/742 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
6
| manju devi(Wife) RJ-272100204102557700/938 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
7
| सायरी(Wife) RJ-272100204102557700/1069 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
8
| गीता देवी RJ-272100204102557700/305 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
9
| गणपत गिरी RJ-272100204102557700/316 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
10
| नोसर RJ-272100204102557700/532 | OTHER |
कुम्हारिया
|
X
|
X
|
X
|
X
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 150 |
1050
|
0
|
0
|
1050
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL026016
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |