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
| नोसर देवी RJ-272100204102557700/647 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
2
| गांदी(Wife) RJ-272100204102557700/642 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
3
| रमती RJ-272100204102557700/544 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
4
| राधा देवी RJ-272100204102557700/422 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
5
| मैना देवी RJ-272100204102557700/459 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
6
| मनभर RJ-272100204102557700/551 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
7
| रामलाल RJ-272100204102557700/484 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
8
| घीसी RJ-272100204102557700/641 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
9
| श्रवणी RJ-272100204102557700/568 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
10
| डाली देवी RJ-272100204102557700/460 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL018545
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |