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
| प्रेम RJ-272100204102557700/344 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
2
| सुमित्रा RJ-272100204102557700/468 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
3
| हेमलता देवी RJ-272100204102557700/470 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
4
| भाली RJ-272100204102557700/548 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
5
| NARAJ(Wife) RJ-272100204102557700/728 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
6
| रूकमा RJ-272100204102557700/300 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
7
| लाली देवी RJ-272100204102557700/283 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
8
| माया गुर्जर(Wife) RJ-272100204102557700/1146 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
9
| नारायण जी RJ-272100204102557700/548 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 8 | 0 | 0 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |