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
| गोपाली RJ-272100204102557700/561 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
2
| गीता देवी RJ-272100204102557700/595 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
3
| दूदी RJ-272100204102557700/557 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
4
| नोसर देवी RJ-272100204102557700/612 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
5
| हनुमान गुर्जर RJ-272100204102557700/776 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
6
| matiya(Wife) RJ-272100204102557700/596 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
7
| छीतर RJ-272100204102557700/358 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
8
| भागचन्द(Self) RJ-272100204102557700/1175 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
9
| सुरजकवंर राजपूत RJ-272100204102557700/954 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
| कुल हाजिरी | 9 | 0 | 9 | 6 | 0 | 0 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |