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
| श्री किशन गुर्जर RJ-272100204102557700/747 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
2
| भूरी RJ-272100204102557700/288 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
3
| सून्दर देवी RJ-272100204102557700/293 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
4
| पुखराज गुर्जर RJ-272100204102557700/826 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
5
| सरजू RJ-272100204102557700/1020 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
6
| सोनू देवी(Wife) RJ-272100204102557700/1185 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
7
| शिवराज RJ-272100204102557700/530 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
8
| नाथी RJ-272100204102557700/630 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
9
| सीता RJ-272100204102557700/597 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
10
| लाली RJ-272100204102557700/528 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 0 | 0 | 10 | 10 | 0 | 0 | 10 | 9 | 10 | 0 | 0 | | | | | | | | | | | | | | |