क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| पुखराज RJ-272100204102557700/366 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
2
| सरस्वती RJ-272100204102557700/301 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
3
| छोटी RJ-272100204102557700/325 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
4
| मीरां RJ-272100204102557700/350 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
4
| 100 |
400
|
0
|
0
|
400
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
5
| रूकमा RJ-272100204102557700/300 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
5
| 100 |
500
|
0
|
0
|
500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
6
| चन्ता RJ-272100204102557700/349 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
7
| रामघनी(Wife) RJ-272100204102557700/1139 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
7
| 100 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
8
| जगदीश गुर्जर(Self) RJ-272100204102557700/1141 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
9
| बल्लभराम(Self) RJ-272100204102557700/1133 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL038518
| Credited |
29/01/2021
|
|
|
10
| मनभर RJ-272100204102557700/332 | OTHER |
कुम्हारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038518
| Credited |
01/02/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 8 | 4 | 1 | 0 | | | | | | | | | | | | | | |