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
| सुन्दर RJ-272100204102557700/366 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
2
| मधु(Wife) RJ-272100204102557700/1017 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
3
| हंजा(Wife) RJ-272100204102557700/1148 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
4
| देवकरण RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
5
| इन्द्रा देवी RJ-272100204102557700/379 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
6
| भॅवरलाल RJ-272100204102557700/310 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 176 |
1760
|
0
|
0
|
1760
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 4 | 6 | 5 | 6 | 6 | 0 | 0 | 6 | 6 | 5 | 6 | 0 | 6 | 0 | | | | | | | | | | | | | | |