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
| नाथू लाल जी RJ-272100204102557700/458 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
2
| कानी(Wife) RJ-272100204102557700/1072 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
3
| मैना देवी RJ-272100204102557700/459 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 156 |
936
|
0
|
0
|
936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
4
| मन्जू(Wife) RJ-272100204102557700/1135 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 156 |
936
|
0
|
0
|
936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
5
| प्रेम(Wife) RJ-272100204102557700/1201 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
7
| 156 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
6
| नंदू(Wife) RJ-272100204102557700/1070 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
7
| गीता देवी RJ-272100204102557700/321 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
8
| पूजा(Wife) RJ-272100204102557700/1206 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 156 |
1248
|
0
|
0
|
1248
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
9
| संतरा कँवर(Wife) RJ-272100204102557700/1147 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
10
| नोरती देवी(Wife) RJ-272100204102557700/1109 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 156 |
1716
|
0
|
0
|
1716
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 8 | 6 | 0 | 5 | 5 | 0 | | | | | | | | | | | | | | |