क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
2
| सायरी RJ-272100204102557700/285 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
3
| झमरी(Wife) RJ-272100204102557700/432 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
4
| रूकमा RJ-272100204102557700/461 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
5
| Lali devi(Self) RJ-272100204102557700/1127 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
6
| लाली देवी RJ-272100204102557700/283 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
7
| हंजा(Wife) RJ-272100204102557700/1148 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
8
| छोटी RJ-272100204102557700/481 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
9
| देवकरण RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
10
| बसंत गिरी(Self) RJ-272100204102557700/1135 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 10 | 2 | 9 | 0 | 9 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |