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
| पुखराज RJ-272100204102557700/366 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
2
| नाराणी RJ-272100204102557700/650 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
3
| ग्याना देवी RJ-272100204102557700/540 | SC |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
4
| कैलाश चन्द RJ-272100204102557700/423 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
5
| निर्मला RJ-272100204102557700/634 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
6
| मीरा RJ-272100204102557700/651 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
7
| सीता RJ-272100204102557700/780 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
8
| भालाराम जी RJ-272100204102557700/576 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
9
| सुनीता वैष्णव(Self) RJ-272100204102557700/1308 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL009048
|
|
|
|
ganeshi lal
|
10
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 177 |
1593
|
0
|
0
|
1593
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009048
|
|
|
|
ganeshi lal
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |