क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL015416
| Credited |
11/08/2021
|
|
|
2
| नोसर देवी RJ-272100204102557700/627 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL015416
| Credited |
11/08/2021
|
|
|
3
| संतोक RJ-272100204102557700/289 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL015416
| Credited |
11/08/2021
|
|
|
4
| मैना देवी RJ-272100204102557700/421 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL015416
| Credited |
12/08/2021
|
|
|
5
| चन्द्री RJ-272100204102557700/471 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL015416
| Credited |
11/08/2021
|
|
|
6
| रमती RJ-272100204102557700/352 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL015416
| Credited |
11/08/2021
|
|
|
7
| मंजु(Wife) RJ-272100204102557700/767 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL015416
| Credited |
11/08/2021
|
|
|
8
| भूरी देवी RJ-272100204102557700/472 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL015416
| Credited |
11/08/2021
|
|
|
9
| सोहनलाल जी RJ-272100204102557700/713 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL015416
| Credited |
12/08/2021
|
|
|
10
| रूकमा RJ-272100204102557700/584 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 155 |
2170
|
0
|
0
|
2170
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL015416
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |