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
| पांची RJ-272100204102557800/82 | OTHER |
किटाप
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
2
| Pooja(Wife) RJ-272100204102557800/1128 | SC |
किटाप
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
3
| सजना देवी(Wife) RJ-272100204102557700/1313 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
4
| संजू देवी(Wife) RJ-272100204102557700/1166 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
5
| संजु रावत(Wife) RJ-272100204102557700/1296 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
11
| 123 |
1353
|
0
|
0
|
1353
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
6
| जिया देवी(Wife) RJ-272100204102557700/1306 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
7
| लक्ष्मी(Wife) RJ-272100204102557700/1221 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
8
| संजू(Wife) RJ-272100204102557700/1314 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
9
| अनीता(Wife) RJ-272100204102557700/1281 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
10
| संजू रावत(Wife) RJ-272100204102557700/1312 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 123 |
1476
|
0
|
0
|
1476
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL031054
| Credited |
25/03/2024
|
|
balram gurjar
|
| कुल हाजिरी | 10 | 9 | 0 | 9 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |