क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
2
| मधु(Wife) RJ-272100204102557700/1017 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
3
| मनभर RJ-272100204102557700/551 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
4
| संतोक RJ-272100204102557700/741 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
5
| नोरती देवी RJ-272100204102557700/486 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 156 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
6
| चूंकी देवी RJ-272100204102557700/327 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
7
| सूरजकरण RJ-272100204102557700/369 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
8
| काली देवी RJ-272100204102557700/489 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 156 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
9
| कंचन देवी RJ-272100204102557700/487 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
7
| 156 |
1092
|
0
|
0
|
1092
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
10
| भॅवरलाल RJ-272100204102557700/310 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 10 | 2 | 2 | 0 | 4 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 10 | 9 | | | | | | | | | | | | | | |