क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मैना देवी RJ-272100204102557700/783 | ST |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
2
| चूकी RJ-272100204102557700/795 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
3
| रसाली RJ-272100204102557700/796 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
4
| कमला RJ-272100204102557700/970 | ST |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
5
| लक्ष्मी(Wife) RJ-272100204102557700/1271 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
6
| मनिषा(Wife) RJ-272100204102557700/999 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
7
| भूरीदेवी भील RJ-272100204102557700/982 | ST |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
8
| नोसर RJ-272100204102557700/532 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
9
| कान्ता RJ-272100204102557700/573 | SC |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
10
| MAMTA(Wife) RJ-272100204102557700/777 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |