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
| मतिया RJ-272100204102557700/655 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
2
| केलाश चन्द RJ-272100204102557700/295 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
3
| सायरी(Wife) RJ-272100204102557700/1069 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
4
| radha(Wife) RJ-272100204102557700/577 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
5
| लाली RJ-272100204102557700/516 | SC |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
6
| इन्द्रा देवी RJ-272100204102557700/379 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002WL0044871
| Credited |
22/05/2024
|
|
ranglal gurjar
|
7
| रामसिंह RJ-272100204102557700/405 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
8
| भालाराम RJ-272100204102557700/584 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036285
| Credited |
14/04/2024
|
|
ranglal gurjar
|
9
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
10
| शिवराम(Self) RJ-272100204102557700/966 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 0 | 10 | 0 | 5 | 9 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |