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
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
2
| रेखा RJ-272100204102557700/623 | ST |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
3
| किशनी देवी RJ-272100204102557700/546 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
4
| रूकसाना RJ-272100204102557700/566 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
5
| कंचन RJ-272100204102557700/594 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 141 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
6
| सीता RJ-272100204102557700/323 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
7
| संजू कुमारी(Wife) RJ-272100204102557700/1224 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
7
| 141 |
987
|
0
|
0
|
987
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
8
| कमला देवी RJ-272100204102557700/355 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD NASIRABAD | 12616 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
9
| गन्ना देवी(Wife) RJ-272100204102557700/1236 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 141 |
1410
|
0
|
0
|
1410
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 7 | 7 | 8 | 9 | 9 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |