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
| यशोदा RJ-272100204102557700/506 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
2
| रेखादेवी RJ-272100204102557700/811 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
3
| गीता देवी(Wife) RJ-272100204102557700/1043 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
10
| 128 |
1280
|
0
|
0
|
1280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
ranglal gurjar
|
4
| शोभा RJ-272100204102557700/455 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
5
| मीरा RJ-272100204102557700/957 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
6
| रेखा देवी(Wife) RJ-272100204102557700/1110 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
7
| लादूराम जी RJ-272100204102557700/513 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
8
| मंजू देवी(Wife) RJ-272100204102557700/1117 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
X
|
9
| 128 |
1152
|
0
|
0
|
1152
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
ranglal gurjar
|
9
| राधा(Wife) RJ-272100204102557700/851 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
10
| नोरती देवी(Wife) RJ-272100204102557700/1109 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
| कुल हाजिरी | 10 | 3 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |