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
| सोना(Wife) RJ-272100204102557700/1078 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
2
| रेखादेवी RJ-272100204102557700/811 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
3
| रूकमा RJ-272100204102557700/950 | SC |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
4
| श्री मतिसुप्यार RJ-272100204102557700/704 | ST |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
5
| KOUSHIYA(Wife) RJ-272100204102557700/614 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
6
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
7
| छोटी RJ-272100204102557700/525 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
8
| शारदा देवी(Wife) RJ-272100204102557700/1134 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
9
| सोहनलाल जी RJ-272100204102557700/713 | SC |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
10
| लादू राम तेली RJ-272100204102557700/774 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 191 |
1910
|
0
|
0
|
1910
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |