क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| ग्याना(Wife) RJ-272100204102557700/517 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
2
| शारदा RJ-272100204102557700/555 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
3
| शिवराज RJ-272100204102557700/556 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
4
| काना गुर्जर RJ-272100204102557700/833 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
5
| मनभर RJ-272100204102557700/334 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 175 |
350
|
0
|
0
|
350
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
6
| रघुनाथ RJ-272100204102557700/347 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
7
| हंजा(Wife) RJ-272100204102557700/1148 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
8
| पंकज गुर्जर(Self) RJ-272100204102557700/1275 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
9
| सरवणी RJ-272100204102557700/520 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
10
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
1
| 175 |
175
|
0
|
0
|
175
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL050029
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 1 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |