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
| नाथी देवी RJ-272100204102557700/361 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
2
| संतोक RJ-272100204102557700/289 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
31/03/2021
|
|
|
3
| भागूडी गूर्जर RJ-272100204102557700/836 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
4
| गणेश्ा गुर्जर RJ-272100204102557700/1003 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
5
| सोजी RJ-272100204102557700/348 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
6
| अमरी RJ-272100204102557700/553 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
7
| देवा राम तेली RJ-272100204102557700/537 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047078
| Credited |
31/03/2021
|
|
|
8
| अशोक कुमार RJ-272100204102557700/464 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047078
| Credited |
31/03/2021
|
|
|
9
| सैना कुमारी(Wife) RJ-272100204102557700/1184 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
10
| लाली RJ-272100204102557700/507 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |