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
| अनोपी RJ-272100204102557700/309 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
2
| फुमा देवी(Wife) RJ-272100204102557700/871 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
3
| गीता देवी RJ-272100204102557700/595 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
4
| शारदा देवी(Wife) RJ-272100204102557700/1048 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
5
| matiya(Wife) RJ-272100204102557700/596 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
6
| हनुमान गुर्जर RJ-272100204102557700/776 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
7
| नोसर देवी RJ-272100204102557700/629 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
8
| शारदा(Wife) RJ-272100204102557700/906 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
9
| नानी देवी(Wife) RJ-272100204102557700/1285 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
10
| इन्द्रा देवी RJ-272100204102557700/379 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL011481
|
|
|
|
ranglal gurjar
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 5 | | | | | | | | | | | | | | |