क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सरस्वती RJ-272100204102557700/301 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032336
| Credited |
29/10/2022
|
|
|
2
| रामलाल RJ-272100204102557700/484 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032336
| Credited |
29/10/2022
|
|
|
3
| अरूण गुर्जर(Self) RJ-272100204102557700/1208 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL032336
| Credited |
30/10/2022
|
|
|
4
| मनभर(Wife) RJ-272100204102557700/1208 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 231 |
1848
|
0
|
0
|
1848
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL032336
| Credited |
30/10/2022
|
|
|
5
| रेखा(Wife) RJ-272100204102557700/731 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | Badallya | SBIN0017026 |
2721002041WL032336
| Credited |
29/10/2022
|
|
|
6
| सुनील गुर्जर(Self) RJ-272100204102557700/1261 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL032336
| Credited |
29/10/2022
|
|
|
7
| सोनू देवी(Self) RJ-272100204102557700/1278 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 231 |
2772
|
0
|
0
|
2772
| BANK OF BARODA | GHOOGHRA,RAJ | BARB0GHOOGH |
2721002041WL032336
| Credited |
29/10/2022
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 0 | | | | | | | | | | | | | | |