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
| चूकीदेवी RJ-272100204102557700/924 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009047
|
|
|
|
surta gurjar
|
2
| सुवा देवी RJ-272100204102557700/294 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009047
|
|
|
|
surta gurjar
|
3
| सीता RJ-272100204102557700/574 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009047
|
|
|
|
surta gurjar
|
4
| मतिया/ मधु RJ-272100204102557700/735 | SC |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009047
|
|
|
|
surta gurjar
|
5
| सीता(Wife) RJ-272100204102557700/797 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009047
|
|
|
|
surta gurjar
|
6
| शान्ति देवी RJ-272100204102557700/287 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009047
|
|
|
|
surta gurjar
|
7
| सीता देवी(Wife) RJ-272100204102557700/1143 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009047
|
|
|
|
surta gurjar
|
8
| सीता RJ-272100204102557700/580 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009047
|
|
|
|
surta gurjar
|
9
| गांधी(Wife) RJ-272100204102557700/646 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009047
|
|
|
|
surta gurjar
|
10
| लाली RJ-272100204102557700/516 | SC |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009047
|
|
|
|
surta gurjar
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |