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
| श्री किशन जी RJ-272100204102557700/673 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
2
| सावित्री(Wife) RJ-272100204102557700/538 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
3
| कशनी RJ-272100204102557700/591 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
4
| सन्तोष(Wife) RJ-272100204102557700/864 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
5
| अमरी RJ-272100204102557700/834 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
6
| रघुनाथ RJ-272100204102557700/347 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
7
| सत्यनारायण RJ-272100204102557700/362 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 155 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
8
| मतिया(Wife) RJ-272100204102557700/883 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL042835
| Credited |
30/03/2021
|
|
|
9
| सोनी RJ-272100204102557700/838 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
10
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL042835
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |