क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सोना(Wife) RJ-272100204102557700/1078 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
2
| गीता देवी(Wife) RJ-272100204102557700/1043 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
3
| रूकमा(Wife) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
4
| रामघनी(Wife) RJ-272100204102557700/1139 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
5
| रघुनाथ RJ-272100204102557700/347 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
6
| इन्द्रा देवी(Wife) RJ-272100204102557700/1049 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
7
| मुन्नी देवी RJ-272100204102557700/310 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
8
| गमला(Wife) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 110 |
1210
|
0
|
0
|
1210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
9
| नन्दू RJ-272100204102557700/296 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
10
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 110 |
1210
|
0
|
0
|
1210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL056609
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 4 | | | | | | | | | | | | | | |