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
| सुगनी RJ-272100204102557700/837 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
2
| दुर्गा RJ-272100204102557700/512 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
3
| सोरती RJ-272100204102557700/592 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
4
| चूंकी देवी RJ-272100204102557700/327 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 148 |
592
|
0
|
0
|
592
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
biramdev gurjar
|
5
| प्रहलाद गर्जर RJ-272100204102557700/760 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
6
| गोपाल चौहान RJ-272100204102557700/492 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
7
| रामदेव RJ-272100204102557700/496 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
8
| JIWANI(Wife) RJ-272100204102557700/1075 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
9
| थैली देवी RJ-272100204102557700/364 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
10
| अंजना RJ-272100204102557700/511 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL038433
| Credited |
19/04/2024
|
|
surta gurjar
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |