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
| राधेश्याम महाजन(Self) RJ-272100204102557700/1044 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
2
| अशोक कुमार(Self) RJ-272100204102557700/1183 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009104
| Credited |
14/07/2021
|
|
|
3
| रेखा देवी(Wife) RJ-272100204102557700/1183 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009104
| Credited |
14/07/2021
|
|
|
4
| माया(Wife) RJ-272100203602557500/1227 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009104
| Credited |
14/07/2021
|
|
|
5
| नारायण जी RJ-272100204102557700/668 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009104
| Credited |
14/07/2021
|
|
|
6
| सांवरलाल(Self) RJ-272100203602557500/1227 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
7
| रिद्वकरण(Self) RJ-272100204102557700/305 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
8
| फिरोज RJ-272100204102557700/800 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
9
| गुलशन(Wife) RJ-272100204102557700/800 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
10
| मतिया RJ-272100204102557700/756 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009104
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |