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
| परमेश्वरी RJ-272100204102557700/365 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
2
| मधु(Wife) RJ-272100204102557700/1017 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
3
| सन्तोष(Wife) RJ-272100204102557700/864 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
4
| थेली RJ-272100204102557700/929 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
5
| घीसी RJ-272100204102557700/641 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
6
| संजू कुमारी(Wife) RJ-272100204102557700/1224 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
7
| लालीदेवी(Wife) RJ-272100204102557700/841 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
8
| सोनी RJ-272100204102557700/838 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
9
| गन्ना देवी(Wife) RJ-272100204102557700/1236 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
8
| 195 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009046
|
|
|
|
ganeshi lal
|
10
| भॅवरलाल RJ-272100204102557700/310 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
10
| 195 |
1950
|
0
|
0
|
1950
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009046
|
|
|
|
ganeshi lal
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 2 | 10 | 0 | 10 | 0 | 10 | 10 | 2 | | | | | | | | | | | | | | |