क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| लादूराम RJ-272100204102557700/430 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
2
| मंशा देवी(Wife) RJ-272100204102557700/1136 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL008969
| Credited |
14/07/2021
|
|
|
3
| नन्दूदेवी RJ-272100204102557700/419 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL008969
| Credited |
17/07/2021
|
|
|
4
| संजू देवी(Wife) RJ-272100204102557700/1166 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
5
| पांची देवी रावत(Self) RJ-272100204102557700/1162 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
6
| भंवरी देवी(Wife) RJ-272100204102557700/1163 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
7
| ग्यारसी देवी(Wife) RJ-272100204102557700/1165 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL008969
| Credited |
14/07/2021
|
|
|
8
| लाडानाथ(Wife) RJ-272100204102557700/1122 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL008969
| Credited |
14/07/2021
|
|
|
9
| पायल योगी(Wife) RJ-272100204102557700/1123 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL008969
| Credited |
14/07/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |