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
| सुवा RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
2
| भागूडी गूर्जर RJ-272100204102557700/836 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
3
| शान्ति RJ-272100204102557700/469 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
4
| सन्तोष RJ-272100204102557700/788 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
5
| सून्दर देवी RJ-272100204102557700/293 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
6
| रूकमा(Wife) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
7
| प्रेम देवी RJ-272100204102557700/463 | SC |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
8
| सोनू देवी(Wife) RJ-272100204102557700/1185 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
9
| gandi(Wife) RJ-272100204102557700/807 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
10
| सीता RJ-272100204102557700/597 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 145 |
1740
|
0
|
0
|
1740
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002041WL031055
| Credited |
25/03/2024
|
|
Sanwar lal
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |