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
| चान्दा(Wife) RJ-272100204102557700/420 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
2
| छोटी देवी RJ-272100204102557700/488 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 190 |
1900
|
0
|
0
|
1900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
3
| नोसर देवी RJ-272100204102557700/627 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
4
| NARAJ(Wife) RJ-272100204102557700/728 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
5
| चन्ता RJ-272100204102557700/349 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
6
| लाली देवी RJ-272100204102557700/283 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
7
| नाथी(Wife) RJ-272100204102557700/1142 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
8
| लालीदेवी(Wife) RJ-272100204102557700/1132 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
9
| शारदा देवी(Wife) RJ-272100204102557700/1134 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
10
| सुमित्रा RJ-272100204102557700/351 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |