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
| रामचन्द्र RJ-272100204102557700/322 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
2
| राधा RJ-272100204102557700/578 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
3
| गोपाल राम RJ-272100204102557700/429 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
4
| हरदयाल गुर्जर जी RJ-272100204102557700/731 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | NASIRABAD, RAJASTHAN | ICIC0001756 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
5
| ओमप्रकाश गुर्जर RJ-272100204102557700/857 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| UNION BANK OF INDIA | TEXTILE MARKET | UBIN0531111 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
6
| शिवराम(Self) RJ-272100204102557700/966 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
7
| रामलाल RJ-272100204102557700/578 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
8
| ओम प्रकाश खाती RJ-272100204102557700/823 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
9
| अनवर खॉ RJ-272100204102557700/298 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
10
| तेजमल जी RJ-272100204102557700/709 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 180 |
0
|
0
|
0
|
0
| BANDANWARA | 305621 | KUMHARIYA |
2721002041WL009104
|
|
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |