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
| चुंकी RJ-272100204102557700/657 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006240
| Credited |
12/06/2024
|
|
om prakash vaishnav
|
2
| कंचन RJ-272100204102557700/594 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006240
| Credited |
12/06/2024
|
|
om prakash vaishnav
|
3
| झमरी देवी RJ-272100204102557700/552 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006240
| Credited |
12/06/2024
|
|
om prakash vaishnav
|
4
| रसाली(Wife) RJ-272100204102557700/1039 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
8
| 175 |
1400
|
0
|
0
|
1400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006240
| Credited |
12/06/2024
|
|
om prakash vaishnav
|
5
| शान्ति देवी RJ-272100204102557700/656 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006240
| Credited |
12/06/2024
|
|
om prakash vaishnav
|
6
| मंजू देवी(Wife) RJ-272100204102557700/1117 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006240
| Credited |
12/06/2024
|
|
om prakash vaishnav
|
7
| हरनारायण RJ-272100204102557700/594 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006240
| Credited |
12/06/2024
|
|
om prakash vaishnav
|
8
| KAILASH(Self) RJ-272100204102557700/827 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL006240
| Credited |
12/06/2024
|
|
om prakash vaishnav
|
| कुल हाजिरी | 0 | 4 | 6 | 0 | 8 | 7 | 0 | 5 | 7 | 5 | 6 | 7 | 7 | 0 | 4 | 3 | | | | | | | | | | | | | | |