क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| परमेश्वरी RJ-272100204102557700/365 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
2
| रूकमा RJ-272100204102557700/493 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
3
| मानी RJ-272100204102557700/543 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 175 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
4
| रूकमा(Wife) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
5
| BANNI(Wife) RJ-272100204102557700/719 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
6
| छोटी देवी गुर्जर(Self) RJ-272100204102557700/1130 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
7
| संजू कुमारी(Wife) RJ-272100204102557700/1224 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
8
| देवाराम गुर्जर(Self) RJ-272100204102557700/1101 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
9
| शारदा(Wife) RJ-272100204102557700/906 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
10
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 175 |
525
|
0
|
0
|
525
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 3 | 3 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |