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
| झमरी(Wife) RJ-272100204102557700/432 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
2
| चूंकी RJ-272100204102557700/569 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
3
| गीता RJ-272100204102557700/662 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
4
| सीता RJ-272100204102557700/723 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
5
| लाली देवी RJ-272100204102557700/283 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
6
| MOSMI(Wife) RJ-272100204102557700/1100 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
7
| भागचन्द गुर्जर(Self) RJ-272100204102557700/1131 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
8
| कमला देवी RJ-272100204102557700/355 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD NASIRABAD | 12616 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
9
| सुगनी देवी RJ-272100204102557700/398 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
10
| श्रवण RJ-272100204102557700/291 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 149 |
1788
|
0
|
0
|
1788
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL007281
| Credited |
03/07/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |