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
| नाथू लाल जी RJ-272100204102557700/458 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
2
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
3
| गोपाली RJ-272100204102557700/561 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
4
| गीता RJ-272100204102557700/718 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
5
| नन्दू देवी RJ-272100204102557700/442 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
6
| दीपिका(Wife) RJ-272100204102557700/1101 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
7
| सीता RJ-272100204102557700/477 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
8
| गोपाल नाई RJ-272100204102557700/751 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
9
| कमला देवी RJ-272100204102557700/473 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
deva ram
|
10
| प्रेम(Wife) RJ-272100204102557700/1235 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL036286
| Credited |
14/04/2024
|
|
deva ram
|
| कुल हाजिरी | 0 | 8 | 0 | 10 | 10 | 8 | 0 | 10 | 9 | 9 | 9 | 10 | 9 | 0 | 9 | | | | | | | | | | | | | | |