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
| लाली RJ-272100204102557700/806 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
2
| रेखादेवी RJ-272100204102557700/811 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
8
| 137 |
1096
|
0
|
0
|
1096
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
3
| लीला(Wife) RJ-272100204102557700/643 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
4
| मंशा देवी(Wife) RJ-272100204102557700/1136 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
5
| आशा(Wife) RJ-272100204102557700/1137 | SC |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
6
| रिंकू(Wife) RJ-272100204102557700/1150 | SC |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
7
| निशा देवी(Wife) RJ-272100204102557700/1151 | SC |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
8
| गन्ना देवी(Wife) RJ-272100204102557700/1236 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
9
| लाडानाथ(Wife) RJ-272100204102557700/1122 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
10
| पायल योगी(Wife) RJ-272100204102557700/1123 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 6 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |