क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| लाडा देवी(Wife) RJ-272100204102557700/1030 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
2
| सायरी देवी(Self) RJ-272100204102557700/1119 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
3
| सुवा देवी RJ-272100204102557700/294 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
4
| गणेश्ा गुर्जर RJ-272100204102557700/1003 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
5
| MOSMI(Wife) RJ-272100204102557700/1100 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
6
| Manju(Wife) RJ-272100204102557700/1126 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
7
| शोभा(Wife) RJ-272100204102557700/1246 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
8
| प्रेम(Wife) RJ-272100204102557700/1235 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
9
| Vijay Laxmi Gurjar(Wife) RJ-272100204102557700/1025 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
10
| पिंकी(Wife) RJ-272100204102557700/1161 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL055443
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 2 | | | | | | | | | | | | | | |