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
| रेखा RJ-272100204102557700/302 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
2
| शान्ति RJ-272100204102557700/779 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
3
| संतोष(Wife) RJ-272100204102557700/527 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
4
| Kaluram(Self) RJ-272100204102557700/1126 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
5
| नीता(Wife) RJ-272100204102557700/1085 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
6
| मुन्नी देवीपारीक(Self) RJ-272100204102557700/1176 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
7
| गमला(Wife) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047364
| Credited |
31/03/2021
|
|
|
8
| आशा(Wife) RJ-272100204102557700/1137 | SC |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047364
| Credited |
31/03/2021
|
|
|
9
| भालाराम जी RJ-272100204102557700/576 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
10
| मोनिका RJ-272100204102557700/805 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |