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
| प्रेम RJ-272100204102557700/669 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
2
| अमरी RJ-272100204102557700/832 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
3
| MANNA DEVI(Wife) RJ-272100204102557700/992 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
4
| लाडा देवी(Wife) RJ-272100204102557700/975 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
5
| गीता RJ-272100204102557700/554 | ST |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
6
| sonu jogi(Wife) RJ-272100204102557700/922 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
7
| मंजु(Wife) RJ-272100204102557700/767 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
8
| सीता RJ-272100204102557700/780 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
9
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
10
| लादुराम गुर्जर RJ-272100204102557700/838 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 172 |
2064
|
0
|
0
|
2064
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL041170
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |