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
| कमला RJ-272100204102557700/970 | ST |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
2
| सत्यनारायण गुर्जर RJ-272100204102557700/856 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
3
| सीमा(Wife) RJ-272100204102557700/953 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
4
| पुसी देवी RJ-272100204102557700/478 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
5
| सन्तोष(Wife) RJ-272100204102557700/864 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
6
| लाली देवी RJ-272100204102557700/283 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
7
| prem(Wife) RJ-272100204102557700/971 | ST |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
8
| भागी RJ-272100204102557700/967 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
9
| शारदा(Wife) RJ-272100204102557700/906 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
10
| पांची RJ-272100204102557700/919 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |