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
| झमरी(Wife) RJ-272100204102557700/432 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011459
|
|
|
|
|
2
| जोघ्या RJ-272100204102557700/451 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011459
|
|
|
|
|
3
| KASHNI(Wife) RJ-272100204102557700/430 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011459
|
|
|
|
|
4
| नन्दू देवी RJ-272100204102557700/442 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011459
|
|
|
|
|
5
| संतोक RJ-272100204102557700/445 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011459
|
|
|
|
|
6
| छोटी देवी RJ-272100204102557700/424 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011459
|
|
|
|
|
7
| दुदी(Wife) RJ-272100204102557700/443 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011459
|
|
|
|
|
8
| झमरी(Wife) RJ-272100204102557700/429 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL011459
|
|
|
|
|
9
| किशनी देवी RJ-272100204102557700/425 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011459
|
|
|
|
|
10
| भागूडी RJ-272100204102557700/450 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 62 |
806
|
0
|
0
|
806
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL011459
|
|
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |