क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रेखादेवी RJ-272100204102557700/811 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
2
| शोभा RJ-272100204102557700/455 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
3
| रामघनी(Wife) RJ-272100204102557700/1139 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
4
| शिवदयाल जी RJ-272100204102557700/477 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
5
| लादूराम जी RJ-272100204102557700/513 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
6
| राधा RJ-272100204102557700/726 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
7
| जगदीश गुर्जर(Self) RJ-272100204102557700/1141 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL008969
| Credited |
14/07/2021
|
|
|
8
| सीमा(Wife) RJ-272100204102557700/1213 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
9
| दयाल(Self) RJ-272100204102557700/1138 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
10
| गोविन्द जी RJ-272100204102557700/514 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 193 |
1351
|
0
|
0
|
1351
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008969
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |