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
| भगवती देवी(Wife) RJ-272100204102557700/1047 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
2
| सुरता देवी RJ-272100204102557700/1046 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
3
| चकवा रावत(Wife) RJ-272100204102557700/1124 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
4
| माधुसिंह(Self) RJ-272100204102557700/1074 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
5
| काली देवी(Wife) RJ-272100204102557700/1115 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
6
| कानी(Wife) RJ-272100204102557700/1125 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL0044027
| Credited |
29/04/2024
|
|
balram gurjar
|
7
| पांची देवी रावत(Self) RJ-272100204102557700/1162 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
8
| भंवरी देवी(Wife) RJ-272100204102557700/1163 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
9
| कान्ता(Wife) RJ-272100204102557700/1164 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
10
| ग्यारसी देवी(Wife) RJ-272100204102557700/1165 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 7 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |