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
| श्री मतिसुप्यार RJ-272100204102557700/704 | ST |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
2
| दुदी(Wife) RJ-272100204102557700/443 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
3
| सन्तोष(Wife) RJ-272100204102557700/864 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
4
| छोटी RJ-272100204102557700/416 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
5
| संजू कुमारी(Wife) RJ-272100204102557700/1224 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
6
| शान्ति RJ-272100204102557700/746 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
7
| सीमा देवी(Wife) RJ-272100204102557700/778 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
8
| सम्पति देवी(Wife) RJ-272100204102557700/1244 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
10
| 160 |
1600
|
0
|
0
|
1600
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
9
| गन्ना देवी(Wife) RJ-272100204102557700/1236 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
10
| बादामी RJ-272100204102557700/521 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL031056
| Credited |
25/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 9 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |