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
| पुष्पा देवी(Wife) RJ-273200204704006900/120 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL026003
| Credited |
29/03/2024
|
|
SHEELA KUMARI
|
2
| अतुलसिहं(Self) RJ-273200204704006900/1007 | OTHER |
प्र्रथ्वीपुरा
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL026003
| Credited |
28/03/2024
|
|
SHEELA KUMARI
|
3
| यसोदा(Wife) RJ-273200204704006900/119 | OTHER |
प्र्रथ्वीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2732002WL026003
| Credited |
28/03/2024
|
|
SHEELA KUMARI
|
4
| ललताबाई RJ-273200204704006900/118 | OTHER |
प्र्रथ्वीपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 187 |
2057
|
0
|
0
|
2057
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL026003
| Credited |
28/03/2024
|
|
SHEELA KUMARI
|
5
| केलाबाई(Wife) RJ-273200204704006500/549 | OTHER |
डडवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL026003
| Credited |
28/03/2024
|
|
SHEELA KUMARI
|
6
| धापुबाई(Mother) RJ-273200204704006500/91 | ST |
डडवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 187 |
2244
|
0
|
0
|
2244
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | MANDAWAR-JHALAWAR | BARB0BRGBXX |
2732002WL026003
| Credited |
28/03/2024
|
|
SHEELA KUMARI
|
| कुल हाजिरी | 0 | 4 | 6 | 6 | 6 | 5 | 6 | 0 | 6 | 6 | 6 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |