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
| गीता RJ-272100204102557800/214 | OTHER |
किटाप
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
2
| कंचन RJ-272100204102557800/17 | OTHER |
किटाप
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
3
| प्रेम RJ-272100204102557800/252 | SC |
किटाप
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
4
| पूजा(Wife) RJ-272100204102557800/1067 | OTHER |
किटाप
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
5
| कमला RJ-272100204102557800/4 | ST |
किटाप
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
6
| चौथमल RJ-272100204102557800/255 | SC |
किटाप
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| STATE BANK OF INDIA | NASIRABAD, AJMER | SBIN0007828 |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
7
| धनराज RJ-272100204102557800/926 | OTHER |
किटाप
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
7
| 150 |
1050
|
0
|
0
|
1050
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
8
| ग्यारसी RJ-272100204102557800/120 | OTHER |
किटाप
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
9
| भैरू सिंह RJ-272100204102557800/166 | OTHER |
किटाप
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
10
| लाली RJ-272100204102557800/256 | SC |
किटाप
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL031057
| Credited |
25/03/2024
|
|
shankutla
|
| कुल हाजिरी | 10 | 7 | 0 | 10 | 0 | 9 | 10 | 10 | 9 | 0 | 0 | 10 | 9 | 9 | 10 | | | | | | | | | | | | | | |