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
| पूसी देवी RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
2
| सुमित्रा RJ-272100204102557700/468 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
3
| दुर्गा RJ-272100204102557700/512 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
4
| थैली(Wife) RJ-272100204102557700/1073 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
5
| MOSMI(Wife) RJ-272100204102557700/1100 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
6
| पारसी RJ-272100204102557700/318 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
7
| रेखा देवी(Wife) RJ-272100204102557700/1183 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL029729
| Credited |
12/02/2022
|
|
|
8
| करमा(Wife) RJ-272100204102557700/1066 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
9
| माया गुर्जर(Wife) RJ-272100204102557700/1146 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL029729
| Credited |
12/02/2022
|
|
|
10
| इन्द्रा देवी RJ-272100204102557700/379 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL029729
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |