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
| रूकमा RJ-272100204102557700/950 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
2
| गीता RJ-272100204102557700/586 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
3
| कमला RJ-272100204102557700/587 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
4
| माधाराम जी RJ-272100204102557700/678 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
5
| शान्ति देवी RJ-272100204102557700/287 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
6
| काली देवी RJ-272100204102557700/489 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 160 |
640
|
0
|
0
|
640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
7
| हंजा(Wife) RJ-272100204102557700/1148 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
8
| लक्ष्मी(Wife) RJ-272100204102557700/1271 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
9
| कंचन देवी RJ-272100204102557700/487 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 160 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038429
| Credited |
19/04/2024
|
|
manju
|
10
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 160 |
1600
|
0
|
0
|
1600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038429
| Credited |
19/04/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 0 | 10 | 9 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |