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
| रमती RJ-272100204102557700/544 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
2
| रामूडी RJ-272100204102557700/640 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
3
| मैना देवी RJ-272100204102557700/421 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
4
| मीरां RJ-272100204102557700/350 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
5
| ग्याना देवी RJ-272100204102557700/540 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
6
| नन्दू देवी(Wife) RJ-272100204102557700/824 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
7
| कंचन RJ-272100204102557700/418 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
8
| वर्षों देवी(Wife) RJ-272100204102557700/1107 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
9
| आशा(Wife) RJ-272100204102557700/1137 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
10
| सुनीता(Wife) RJ-272100204102557700/1260 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
11
| 190 |
2090
|
0
|
0
|
2090
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002019
| Credited |
11/05/2024
|
|
surta gurjar
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |