क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| हेमलता RJ-272100204102557700/1096 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
2
| रूक्मा देवी RJ-272100204102557700/653 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
3
| चूंकी RJ-272100204102557700/664 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
4
| कमला देवी (Wife) RJ-272100204102557700/742 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002WL0057277
| Credited |
12/05/2023
|
|
|
5
| बल्लभराम(Self) RJ-272100204102557700/1133 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
6
| रामकरण(Self) RJ-272100204102557700/1232 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
7
| लक्ष्मी(Wife) RJ-272100204102557700/1271 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
8
| शकुन्तला RJ-272100204102557700/1095 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
9
| सत्यनारायण RJ-272100204102557700/597 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
10
| गोपाल RJ-272100204102557700/812 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
X
|
8
| 155 |
1240
|
0
|
0
|
1240
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 1 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 8 | 0 | | | | | | | | | | | | | | |