क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 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
| केली RJ-272100205002560600/220 | OTHER |
राममालीया
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
2
| गुलाबी RJ-272100205002560600/234 | SC |
राममालीया
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
3
| भगवती RJ-272100205002560600/242 | SC |
राममालीया
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
4
| नन्दु देवी RJ-272100205002560600/197 | OTHER |
राममालीया
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
5
| कमला RJ-272100205002560600/201 | SC |
राममालीया
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
6
| सीता RJ-272100205002560600/186 | SC |
राममालीया
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
7
| भगवती RJ-272100205002560600/181 | SC |
राममालीया
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
8
| प्रेम(Wife) RJ-272100205002560600/224 | OTHER |
राममालीया
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
9
| सुरेश RJ-272100203102560500/343-D | OTHER |
हीरापुरा
|
P
|
P
|
2
| 180 |
360
|
0
|
0
|
360
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
10
| भंवरी RJ-272100203102560500/73 | OTHER |
हीरापुरा
|
P
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL041448
| Credited |
20/04/2024
|
|
kamlesh
|
| कुल हाजिरी | 10 | 1 | | | | | | | | | | | | | | |