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
| पांची देवी RJ-272100204102557700/303 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
2
| नौसर RJ-272100204102557700/912 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
3
| संतोक RJ-272100204102557700/290 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
4
| कान्ता RJ-272100204102557700/973 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
5
| चन्द्री RJ-272100204102557700/471 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
6
| भूरी देवी RJ-272100204102557700/472 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
7
| शिवराज RJ-272100204102557700/530 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
8
| Vijay Laxmi Gurjar(Wife) RJ-272100204102557700/1025 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
9
| मेनका देवी (Wife) RJ-272100204102557700/1024 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 155 |
1395
|
0
|
0
|
1395
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
10
| गीता देवी RJ-272100204102557700/305 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 155 |
1550
|
0
|
0
|
1550
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL042226
| Credited |
30/03/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |