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
| प्रेम देवी RJ-272100204102557700/380 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
2
| भोली देवी RJ-272100204102557700/410 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
3
| जमना देवी RJ-272100204102557700/381 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
4
| शारदा देवी RJ-272100204102557700/388 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
5
| डाली देवी RJ-272100204102557700/393 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
6
| राधा(Wife) RJ-272100204102557700/395 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 175 |
1575
|
0
|
0
|
1575
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
7
| अन्ना देवी RJ-272100204102557700/377 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
8
| लक्ष्मी(Wife) RJ-272100204102557700/1221 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 175 |
1750
|
0
|
0
|
1750
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
9
| गोपाल सिंह RJ-272100204102557700/386 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 175 |
1925
|
0
|
0
|
1925
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL013891
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 2 | 8 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |