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
| सीता RJ-272100204102557700/972 | ST |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
2
| रमती RJ-272100204102557700/336 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
3
| चुकी देवी(Wife) RJ-272100204102557700/782 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
4
| मनभर RJ-272100204102557700/551 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
5
| रमती RJ-272100204102557700/352 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
6
| राजीव RJ-272100204102557700/494 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| UCO BANK | STATION ROAD AJMER | UCBA0000333 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
7
| सीता(Wife) RJ-272100204102557700/1269 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
8
| राधा RJ-272100204102557700/578 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
9
| सीता RJ-272100204102557700/580 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
10
| रतनी RJ-272100204102557700/593 | OTHER |
कुम्हारिया
|
B
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 164 |
1804
|
0
|
0
|
1804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL010082
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |