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
| मैना देवी RJ-272100204102557700/783 | ST |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
2
| फुमा देवी(Wife) RJ-272100204102557700/871 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
3
| यशोदा साधु(Self) RJ-272100204102557700/1042 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
4
| चुकी देवी(Wife) RJ-272100204102557700/782 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
5
| नंदू(Wife) RJ-272100204102557700/1070 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
6
| चौथी RJ-272100204102557700/319 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
7
| अमरी देवी RJ-272100204102557700/479 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
7
| 152 |
1064
|
0
|
0
|
1064
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
8
| हीरी देवी RJ-272100204102557700/329 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
9
| निर्मला RJ-272100204102557700/634 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
10
| करमा(Wife) RJ-272100204102557700/1066 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL036285
| Credited |
13/04/2024
|
|
ranglal gurjar
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 9 | 10 | 8 | 9 | 0 | 9 | | | | | | | | | | | | | | |