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
| अमरी देवी RJ-272100204102557700/284 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
2
| पांची RJ-272100204102557700/426 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
3
| मन्जू(Wife) RJ-272100204102557700/1135 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
4
| प्रेम(Wife) RJ-272100204102557700/1201 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
5
| मतिया RJ-272100204102557700/403 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
6
| सूरजकरण RJ-272100204102557700/369 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
7
| हंजा(Wife) RJ-272100204102557700/1148 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
8
| इंद्रा देवी(Wife) RJ-272100204102557700/1138 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
9
| संतरा कँवर(Wife) RJ-272100204102557700/1147 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
10
| सीमा देवी RJ-272100204102557700/373 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL044907
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 10 | 0 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |