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
| मन्जू RJ-272100204102557700/732 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
2
| सांवर लाल RJ-272100204102557700/703 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 69 |
759
|
0
|
0
|
759
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
3
| रूक्मा देवी RJ-272100204102557700/653 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 69 |
828
|
0
|
0
|
828
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
4
| रूकमा देवी गूर्जर RJ-272100204102557700/743 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
5
| सीमा RJ-272100204102557700/739 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
6
| प्रेम RJ-272100204102557700/660 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 69 |
828
|
0
|
0
|
828
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
7
| नाथी RJ-272100204102557700/652 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 69 |
759
|
0
|
0
|
759
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
8
| रेखा(Wife) RJ-272100204102557700/731 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| STATE BANK OF INDIA | Badallya | SBIN0017026 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
9
| मीरॉ RJ-272100204102557700/721 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |