क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नाराणी RJ-272100204102557700/650 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 186 |
1302
|
0
|
0
|
1302
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
2
| रेखा RJ-272100204102557700/534 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
3
| गीता देवी RJ-272100204102557700/547 | ST |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
4
| मतिया RJ-272100204102557700/403 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
5
| पूजा(Wife) RJ-272100204102557700/1206 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
6
| कन्चन(Wife) RJ-272100204102557700/1250 | ST |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
7
| महावीर प्रसाद RJ-272100204102557700/467 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
8
| मीरा RJ-272100204102557700/651 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
9
| नाथी RJ-272100204102557700/652 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
10
| सीमा देवी RJ-272100204102557700/373 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |