क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सुगना RJ-272100204102557700/831 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
2
| गंगा देवी RJ-272100204102557700/740 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
3
| मंजू RJ-272100204102557700/814 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
4
| सत्यनारायण गुर्जर RJ-272100204102557700/856 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
5
| काना गुर्जर RJ-272100204102557700/833 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
6
| संतोष(Wife) RJ-272100204102557700/527 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
7
| सांवरा RJ-272100204102557700/527 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
8
| BANNI(Wife) RJ-272100204102557700/719 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
9
| कन्चन(Wife) RJ-272100204102557700/1250 | ST |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
10
| मीरा RJ-272100204102557700/846 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |