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
| संतोक RJ-272100204102557700/289 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
2
| लक्ष्मी RJ-272100204102557700/480 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
3
| गोपाल राम RJ-272100204102557700/349 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 148 |
888
|
0
|
0
|
888
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
4
| सुगनी RJ-272100204102557700/313 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
5
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
6
| सोजी RJ-272100204102557700/348 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
7
| सुनीता(Wife) RJ-272100204102557700/1260 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
8
| radha(Wife) RJ-272100204102557700/577 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 148 |
444
|
0
|
0
|
444
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
9
| लाली RJ-272100204102557700/507 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
10
| बादामी RJ-272100204102557700/521 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 8 | 9 | 8 | 9 | 8 | 0 | 7 | 8 | 0 | 0 | | | | | | | | | | | | | | |