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
| मानी RJ-272100204102557700/543 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
2
| पूसी RJ-272100204102557700/815 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
3
| भाली RJ-272100204102557700/548 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
4
| संतोक RJ-272100204102557700/290 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 156 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
5
| विमला देवी RJ-272100204102557700/483 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
6
| किशन गुर्जर RJ-272100204102557700/883 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 156 |
1092
|
0
|
0
|
1092
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
7
| sonu jogi(Wife) RJ-272100204102557700/922 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
8
| सीता(Wife) RJ-272100204102557700/1269 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
9
| कमला देवी RJ-272100204102557700/355 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 156 |
1872
|
0
|
0
|
1872
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD NASIRABAD | 12616 |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
10
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
9
| 156 |
1404
|
0
|
0
|
1404
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL006245
| Credited |
12/06/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 10 | 3 | 4 | 0 | 5 | 0 | 0 | 9 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | | | | | | | | | | | | | | |