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 देवी(Wife) RJ-272100204102557700/1043 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
2
| दुर्गा RJ-272100204102557700/512 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
3
| ममता देवी RJ-272100204102557700/616 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
4
| कमला RJ-272100204102557700/744 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
5
| रसाली(Wife) RJ-272100204102557700/1039 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
6
| शान्ति देवी RJ-272100204102557700/656 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
7
| संतरा RJ-272100204102557700/733 | SC |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
8
| लादूराम जी RJ-272100204102557700/513 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 188 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
9
| मंजू देवी(Wife) RJ-272100204102557700/1117 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
10
| भालाराम RJ-272100204102557700/584 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 188 |
1880
|
0
|
0
|
1880
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL003763
| Credited |
28/05/2024
|
|
surta gurjar
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 9 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |