क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमरी देवी RJ-272100204102557700/284 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
2
| नोसर देवी RJ-272100204102557700/627 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
3
| कान्ता RJ-272100204102557700/973 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
5
| 184 |
920
|
0
|
0
|
920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
4
| मतिया(Wife) RJ-272100204102557700/1102 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
5
| रतनलाल(Self) RJ-272100204102557700/1102 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
6
| लाली देवी RJ-272100204102557700/283 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
7
| मनभर RJ-272100204102557700/334 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
8
| sonu jogi(Wife) RJ-272100204102557700/922 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
7
| 184 |
1288
|
0
|
0
|
1288
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
9
| manju devi(Wife) RJ-272100204102557700/938 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
10
| भालाराम RJ-272100204102557700/584 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
6
| 184 |
1104
|
0
|
0
|
1104
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL011951
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 10 | 8 | 9 | 10 | 10 | 10 | 0 | 10 | 0 | 0 | | | | | | | | | | | | | | |