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 RJ-272100204102557700/575 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
2
| सोना(Wife) RJ-272100204102557700/1078 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
14/04/2024
|
|
biramdev gurjar
|
3
| अमरी RJ-272100204102557700/832 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
4
| राधा RJ-272100204102557700/611 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
5
| नोसर देवी RJ-272100204102557700/612 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
6
| मनभर RJ-272100204102557700/334 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
7
| सुखपाल गुर्जर RJ-272100204102557700/825 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
8
| काना गुर्जर RJ-272100204102557700/833 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 167 |
835
|
0
|
0
|
835
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
9
| चूंकी RJ-272100204102557700/664 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
10
| पंकज गुर्जर(Self) RJ-272100204102557700/1275 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
6
| 167 |
1002
|
0
|
0
|
1002
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
| कुल हाजिरी | 0 | 7 | 0 | 0 | 10 | 7 | 0 | 8 | 8 | 10 | 8 | 10 | 7 | 0 | 0 | | | | | | | | | | | | | | |