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
| शान्ति देवी RJ-272100204102557700/291 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
2
| गीता RJ-272100204102557700/662 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
3
| रामलाल RJ-272100204102557700/569 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
4
| KOUSHIYA(Wife) RJ-272100204102557700/614 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
5
| थैली(Wife) RJ-272100204102557700/1073 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
6
| MOSMI(Wife) RJ-272100204102557700/1100 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
7
| भागचन्द गुर्जर(Self) RJ-272100204102557700/1131 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
8
| देवकरण RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
9
| 195 |
1755
|
0
|
0
|
1755
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
9
| कमला देवी RJ-272100204102557700/355 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD NASIRABAD | 12616 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
10
| सुगनी देवी RJ-272100204102557700/398 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
7
| 195 |
1365
|
0
|
0
|
1365
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 2 | 0 | 0 | 10 | 0 | 10 | 10 | 1 | | | | | | | | | | | | | | |