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
| अमरी देवी RJ-272100204102557700/479 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
2
| शारदा RJ-272100204102557700/817 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
3
| मीरा RJ-272100204102557700/846 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
4
| निर्मला RJ-272100204102557700/634 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
5
| फोरन्ता(Wife) RJ-272100204102557700/1219 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 160 |
480
|
0
|
0
|
480
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL038429
| Credited |
19/04/2024
|
|
manju
|
6
| रिंका गुर्जर(Wife) RJ-272100204102557700/1255 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
7
| मोना गुर्जर(Wife) RJ-272100204102557700/1277 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
8
| सैना कुमारी(Wife) RJ-272100204102557700/1184 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
9
| सुवा RJ-272100204102557700/609 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
9
| 160 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
10
| रामसिंह RJ-272100204102557700/405 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 9 | 7 | 8 | 8 | 8 | 8 | 0 | 7 | | | | | | | | | | | | | | |