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
| गीता RJ-272100204102557700/662 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
2
| लाडा RJ-272100204102557700/730 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
3
| प्रेम RJ-272100204102557700/799 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
4
| सीता RJ-272100204102557700/477 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
5
| पुसी देवी RJ-272100204102557700/478 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
6
| सीता RJ-272100204102557700/631 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
7
| कमला देवी RJ-272100204102557700/473 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
8
| संजू(Wife) RJ-272100204102557700/1131 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 196 |
1960
|
0
|
0
|
1960
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
9
| नारायण जी RJ-272100204102557700/668 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
8
| 196 |
1568
|
0
|
0
|
1568
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
10
| काली(Wife) RJ-272100204102557700/1309 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL002024
| Credited |
11/05/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 10 | 10 | 9 | 10 | 0 | | | | | | | | | | | | | | |