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
| पांची RJ-272100204102557700/676 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
2
| कमला RJ-272100204102557700/331 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
3
| रूकमा RJ-272100204102557700/564 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
4
| दुदी(Wife) RJ-272100204102557700/443 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
5
| गोपाल नाई RJ-272100204102557700/751 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
6
| लालीदेवी(Wife) RJ-272100204102557700/841 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
7
| सोजी RJ-272100204102557700/348 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
8
| नोसर देवी RJ-272100204102557700/629 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
9
| सन्जू(Wife) RJ-272100204102557700/1077 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL028626
| Credited |
14/03/2024
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 0 | 6 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |