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
| शान्ति देवी RJ-272100204102557700/375 | 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
| ग्याना(Wife) RJ-272100204102557700/517 | 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
|
3
| ममता देवी RJ-272100204102557700/616 | 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
| कमला RJ-272100204102557700/744 | 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
| सुमित्रा RJ-272100204102557700/468 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
7
| 128 |
896
|
0
|
0
|
896
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040918
| Credited |
20/04/2024
|
|
ranglal gurjar
|
6
| रूकमणी देवी RJ-272100204102557700/491 | 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
| रेखा RJ-272100204102557700/602 | 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
|
8
| शान्ति RJ-272100204102557700/603 | 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
|
9
| मंजू RJ-272100204102557700/514 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
10
| रेखा देवी(Wife) RJ-272100204102557700/1183 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 128 |
1408
|
0
|
0
|
1408
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL040918
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | 9 | 7 | | | | | | | | | | | | | | |