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
| कमला RJ-272100204102557700/466 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
2
| सीता RJ-272100204102557700/723 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
3
| लाडा RJ-272100204102557700/730 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
4
| रूकमा RJ-272100204102557700/950 | SC |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
5
| कमला RJ-272100204102557700/587 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
6
| इन्द्रा RJ-272100204102557700/722 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
7
| शान्ति देवी RJ-272100204102557700/287 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
8
| सोजी RJ-272100204102557700/348 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
9
| लक्ष्मी(Wife) RJ-272100204102557700/1271 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
10
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033722
| Credited |
30/03/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 10 | 0 | 10 | 8 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |