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
| सुरेश चन्द RJ-272100204102557700/487 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL020157
|
|
|
|
|
2
| गोरधन RJ-272100204102557700/489 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL020157
|
|
|
|
|
3
| धीरा RJ-272100204102557700/817 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL020157
|
|
|
|
|
4
| राधाकिशन जी RJ-272100204102557700/619 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 120 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL020157
|
|
|
|
|
5
| गोविन्द राम RJ-272100204102557700/551 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 120 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL020157
|
|
|
|
|
6
| राजीव RJ-272100204102557700/494 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| UCO BANK | STATION ROAD AJMER | UCBA0000333 |
2721002041WL020157
|
|
|
|
|
7
| लादूराम गुर्जर(Self) RJ-272100204102557700/1040 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL020157
|
|
|
|
|
8
| फिरोज RJ-272100204102557700/800 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL020157
|
|
|
|
|
9
| गुलशन(Wife) RJ-272100204102557700/800 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL020157
|
|
|
|
|
10
| बल्लभरामकुम्हार(Self) RJ-272100204102557700/1134 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL020157
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 6 | 6 | 5 | 5 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |