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
| Lali devi(Self) RJ-272100204102557700/1127 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 196 |
784
|
0
|
0
|
784
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
2
| KOUSHIYA(Wife) RJ-272100204102557700/614 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
3
| पार्वती देवी RJ-272100204102557700/766 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
4
| नीता(Wife) RJ-272100204102557700/1085 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
5
| अशोक कुमार(Self) RJ-272100204102557700/1183 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
6
| सोजी RJ-272100204102557700/348 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
7
| Vijay Laxmi Gurjar(Wife) RJ-272100204102557700/1025 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
8
| सायरी(Wife) RJ-272100204102557700/1069 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
9
| संतोष(Wife) RJ-272100204102557700/1160 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
10
| लादू राम तेली RJ-272100204102557700/774 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 196 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL002968
| Credited |
31/05/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |