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
| शारदा देवी RJ-272100204102557700/648 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
2
| थैली देवी RJ-272100204102557700/292 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
3
| JIWANI(Wife) RJ-272100204102557700/1075 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
4
| रेखादेवी(Wife) RJ-272100204102557700/1220 | ST |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
5
| किशनी देवी RJ-272100204102557700/425 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
6
| रूकमा देवी RJ-272100204102557700/482 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
6
| 205 |
1230
|
0
|
0
|
1230
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
7
| रतनी RJ-272100204102557700/593 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
8
| जड़ाव(Wife) RJ-272100204102557800/1158 | OTHER |
किटाप
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
9
| कांता देवी(Wife) RJ-272100204102557700/1144 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 205 |
1640
|
0
|
0
|
1640
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
10
| KAILASH(Self) RJ-272100204102557700/827 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL002015
| Credited |
11/05/2024
|
|
Dhanraj
|
| कुल हाजिरी | 10 | 0 | 10 | 9 | 0 | 0 | 10 | 10 | 0 | 0 | 9 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |