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
| चान्दा(Wife) RJ-272100204102557700/420 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
2
| सुमित्रा RJ-272100204102557700/515 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
3
| पूसी RJ-272100204102557700/665 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
4
| कमला RJ-272100204102557700/337 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
5
| बादामी RJ-272100204102557700/610 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
6
| पांचू जी RJ-272100204102557700/608 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
7
| लालीदेवी(Wife) RJ-272100204102557700/1132 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL042838
| Credited |
30/03/2021
|
|
|
8
| ब्रहमा राम(Self) RJ-272100204102557700/598 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 157 |
1884
|
0
|
0
|
1884
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
9
| मोनिका RJ-272100204102557700/994 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| STATE BANK OF INDIA | KISHANGARH CITY | SBIN0031377 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
10
| रामसिंह RJ-272100204102557700/405 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 159 |
1908
|
0
|
0
|
1908
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL042838
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |