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
| इन्द्रा(Wife) RJ-272100204102557700/1081 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038696
| Credited |
30/03/2022
|
|
|
2
| नोरती देवी RJ-272100204102557700/486 | OTHER |
कुम्हारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038696
| Credited |
30/03/2022
|
|
|
3
| CHUKI(Wife) RJ-272100204102557700/966 | OTHER |
कुम्हारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038696
| Credited |
30/03/2022
|
|
|
4
| काली देवी RJ-272100204102557700/489 | OTHER |
कुम्हारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038696
| Credited |
30/03/2022
|
|
|
5
| राजीव RJ-272100204102557700/494 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| UCO BANK | STATION ROAD AJMER | UCBA0000333 |
2721002041WL038696
| Credited |
30/03/2022
|
|
|
6
| मनभर(Wife) RJ-272100204102557700/1208 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL038696
| Credited |
31/03/2022
|
|
|
7
| लाली देवी RJ-272100204102557700/436 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038696
| Credited |
03/03/2022
|
|
|
8
| कंचन देवी RJ-272100204102557700/487 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038696
| Credited |
30/03/2022
|
|
|
9
| फिरोज RJ-272100204102557700/800 | OTHER |
कुम्हारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038696
| Credited |
30/03/2022
|
|
|
10
| MAMTA(Wife) RJ-272100204102557700/777 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
9
| 100 |
900
|
0
|
0
|
900
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038696
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 10 | 9 | 6 | 4 | 4 | 4 | 4 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |