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
| पूसी देवी RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
P
|
P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
|
P
|
P
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13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
2
| कंचन RJ-272100204102557700/594 | SC |
कुम्हारिया
|
P
|
A
|
A
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
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11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
3
| कान्ता RJ-272100204102557700/973 | OTHER |
कुम्हारिया
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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P
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A
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P
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P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
4
| लाडा देवी(Wife) RJ-272100204102557700/975 | OTHER |
कुम्हारिया
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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P
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P
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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
| देवराज गुर्जर RJ-272100204102557700/981 | OTHER |
कुम्हारिया
|
P
|
A
|
A
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P
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P
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A
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P
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P
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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
|
6
| शुबराती RJ-272100204102557700/761 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
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P
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
7
| शोभा(Wife) RJ-272100204102557700/1246 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
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P
|
A
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P
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P
|
P
|
P
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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
|
8
| नारायण जी RJ-272100204102557700/668 | 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
|
9
| शांति गुर्जर(Wife) RJ-272100203602557500/1295 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
10
| गणपत गिरी RJ-272100204102557700/316 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
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P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 142 |
1846
|
0
|
0
|
1846
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041019
| Credited |
20/04/2024
|
|
om prakash vaishnav
|
| कुल हाजिरी | 10 | 7 | 8 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |