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
| भूली RJ-272100204102557700/677 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
2
| गंगा देवी RJ-272100204102557700/740 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
3
| सीता(Wife) RJ-272100204102557700/797 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
4
| प्रेम RJ-272100204102557700/635 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
5
| संतरा RJ-272100204102557700/733 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
6
| सावित्री RJ-272100204102557700/798 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
7
| किशन(Self) RJ-272100204102557700/908 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
8
| घीसूलाल वैष्णव RJ-272100204102557700/829 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| UCO BANK | KISHANGARH | UCBA0001567 |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
9
| कैलाश RJ-272100204102557700/813 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| BANK OF BARODA | MAYO COLLEGE, AJMER | BARB0MAYAJM |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
10
| गोविन्द वैष्णव RJ-272100204102557700/851 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009696
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 3 | 0 | 0 | | | | | | | | | | | | | | |