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
| चूंकी देवी RJ-272100204102557700/541 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
2
| पपूडी RJ-272100204102557700/613 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
3
| प्रेम RJ-272100204102557700/799 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
4
| पांची RJ-272100204102557700/426 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
5
| कमला देवी RJ-272100204102557700/473 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
6
| नारायण जी RJ-272100204102557700/668 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
7
| छोटी RJ-272100204102557700/481 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
8
| सन्जू(Wife) RJ-272100204102557700/1077 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
9
| काली(Wife) RJ-272100204102557700/1309 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
10
| SUGANI JI(Wife) RJ-272100204102557700/758 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL030928
| Credited |
25/03/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |