क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 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
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
P
|
P
|
P
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
2
| सुरेश गुर्जर(Self) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
3
| रूकमा(Wife) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
4
| शिवराज जी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
5
| शिवराज RJ-272100204102557700/530 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
6
| इंद्रा देवी(Wife) RJ-272100204102557700/1138 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
X
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
7
| विष्णु दत्त तिवारी(Self) RJ-272100204102557700/1109 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| STATE BANK OF INDIA | ANDHERI DEORI | SBIN0007375 |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
8
| नोरती देवी(Wife) RJ-272100204102557700/1109 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
4
| 185 |
740
|
0
|
0
|
740
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
9
| करमा(Wife) RJ-272100204102557700/1066 | OTHER |
कुम्हारिया
|
P
|
X
|
X
|
X
|
X
|
1
| 185 |
185
|
0
|
0
|
185
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
10
| दयाल(Self) RJ-272100204102557700/1138 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
3
| 185 |
555
|
0
|
0
|
555
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL049217
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 2 | 0 | | | | | | | | | | | | | | |