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
| रमती(Wife) RJ-272100204102557700/670 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032599
| Credited |
13/02/2022
|
|
|
2
| गीता RJ-272100204102557700/718 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032599
| Credited |
13/02/2022
|
|
|
3
| vimla devi(Wife) RJ-272100204102557700/542 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032599
| Credited |
13/02/2022
|
|
|
4
| मीरा RJ-272100204102557700/658 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032599
| Credited |
13/02/2022
|
|
|
5
| लीला(Wife) RJ-272100204102557700/643 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032599
| Credited |
13/02/2022
|
|
|
6
| गोरधन RJ-272100204102557700/787 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032599
| Credited |
13/02/2022
|
|
|
7
| श्याना RJ-272100204102557700/787 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032599
| Credited |
13/02/2022
|
|
|
8
| थेली RJ-272100204102557700/929 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032599
| Credited |
13/02/2022
|
|
|
9
| दिनेश वैष्णव RJ-272100204102557700/957 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL032599
| Credited |
12/02/2022
|
|
|
10
| रामनिवास गुर्जर RJ-272100204102557700/929 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL032599
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |