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
| गंगा RJ-272100204102557700/317 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 205 |
1025
|
0
|
0
|
1025
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
2
| सुवा RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
3
| पांची RJ-272100204102557700/759 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
4
| सत्यनारायण गुर्जर RJ-272100204102557700/856 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
5
| कमला RJ-272100204102557700/582 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
6
| सुवा देवी RJ-272100204102557700/294 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
7
| बाली RJ-272100204102557700/311 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
8
| मन्जू RJ-272100204102557700/732 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
9
| गमला(Wife) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
10
| रेखा(Wife) RJ-272100204102557700/1195 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 0 | 0 | 8 | 8 | 7 | 0 | 0 | | | | | | | | | | | | | | |