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
| सन्तोष(Wife) RJ-272100204102557700/1076 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
2
| लक्ष्मी RJ-272100204102557700/480 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
3
| सुगनी RJ-272100204102557700/313 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
4
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
5
| भागचन्द गुर्जर(Self) RJ-272100204102557700/1131 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
9
| 156 |
1404
|
0
|
0
|
1404
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
6
| सुनीता(Wife) RJ-272100204102557700/1260 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
7
| radha(Wife) RJ-272100204102557700/577 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
8
| लाली RJ-272100204102557700/507 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
9
| बादामी RJ-272100204102557700/521 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 156 |
1560
|
0
|
0
|
1560
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL018252
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 7 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |