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
| पांची RJ-272100204102557700/759 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
2
| मोनादेवी RJ-272100204102557700/794 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
3
| हेमलता RJ-272100204102557700/558 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
4
| कमला RJ-272100204102557700/582 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
5
| लाडा RJ-272100204102557700/638 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
6
| सीता(Wife) RJ-272100204102557700/797 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
7
| संजू(Wife) RJ-272100204102557700/1131 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
8
| गमला(Wife) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
9
| हरदयाल गुर्जर RJ-272100204102557700/842 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
10
| सीमा देवी(Wife) RJ-272100204102557700/1120 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 142 |
1704
|
0
|
0
|
1704
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
| कुल हाजिरी | 10 | 7 | 9 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |