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
| घनरा(Wife) RJ-272100204102557700/1045 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049891
| Credited |
30/03/2023
|
|
|
2
| सीता RJ-272100204102557700/323 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049891
| Credited |
30/03/2023
|
|
|
3
| गणेश्ा गुर्जर RJ-272100204102557700/1003 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049891
| Credited |
30/03/2023
|
|
|
4
| मुन्नी देवीपारीक(Self) RJ-272100204102557700/1176 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049891
| Credited |
30/03/2023
|
|
|
5
| लक्ष्मी(Wife) RJ-272100204102557700/1271 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049891
| Credited |
30/03/2023
|
|
|
6
| प्रधान गुर्जर(Self) RJ-272100204102557700/1285 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049891
| Credited |
30/03/2023
|
|
|
7
| सीमा(Wife) RJ-272100204102557700/1213 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049891
| Credited |
30/03/2023
|
|
|
8
| सैना कुमारी(Wife) RJ-272100204102557700/1184 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002041WL049891
| Credited |
31/03/2023
|
|
|
9
| Dhanraj(Self) RJ-272100204102557800/1128 | SC |
किटाप
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002041WL049891
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |