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
| होमली RJ-272600802103233400/34 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
2
| सजु RJ-272600802103233400/36 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
3
| पुली RJ-272600802103233400/5 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
4
| गंगा RJ-272600802103233400/84 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| ICICI BANK | SALUMBER | ICIC0006925 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
5
| lilaki(Wife) RJ-272600802103233400/99 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
6
| HURAJI(Wife) RJ-272600802103233400/131 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
7
| DEVI(Wife) RJ-272600802103233400/142 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
8
| मोती RJ-272600802103233400/38 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
9
| लिबाडी RJ-272600802103233400/41 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 215 |
1290
|
0
|
0
|
1290
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
10
| KANTA(Wife) RJ-272600802103233400/118 | ST |
तेजपुरा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 215 |
2580
|
0
|
0
|
2580
| BANK OF BARODA | SALUMBER, RAJASTHAN | BARB0SALUMB |
2726008WL066689
| Credited |
30/03/2024
|
|
JAYNTI
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 0 | | | | | | | | | | | | | | |