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
| रूकमा RJ-272100204102557700/461 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
8
| 136 |
1088
|
0
|
0
|
1088
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
ranglal gurjar
|
2
| रूकमा RJ-272100204102557700/493 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
3
| सुवा RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
9
| 136 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
ranglal gurjar
|
4
| पूसी RJ-272100204102557700/815 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 136 |
1632
|
0
|
0
|
1632
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
5
| रेखा RJ-272100204102557700/302 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 136 |
952
|
0
|
0
|
952
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
ranglal gurjar
|
6
| सन्तोष RJ-272100204102557700/788 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
7
| मानी RJ-272100204102557700/320 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
8
| BANNI(Wife) RJ-272100204102557700/719 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
9
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 136 |
1496
|
0
|
0
|
1496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040915
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
10
| शकुन्तला RJ-272100204102557700/1095 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 136 |
544
|
0
|
0
|
544
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL040915
| Credited |
20/04/2024
|
|
deva ram
|
| कुल हाजिरी | 10 | 2 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 0 | 8 | 7 | 0 | 6 | 6 | | | | | | | | | | | | | | |