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
| अरिला देवी RJ-272100204102557700/823 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
2
| मोहनी RJ-272100204102557700/822 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
3
| राजीव RJ-272100204102557700/494 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| UCO BANK | STATION ROAD AJMER | UCBA0000333 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
4
| मैना देवी RJ-272100204102557700/298 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
5
| सांवरलाल(Self) RJ-272100203602557500/1227 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
6
| खुशबू(Wife) RJ-272100203602557500/1228 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
7
| जगदीश प्रसाद(Self) RJ-272100204102557700/1195 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 221 |
1326
|
0
|
0
|
1326
| BANK OF BARODA | VAISHALI NGR BRANCH | BARB0VAISHA |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
8
| हंसराज(Self) RJ-272100203602557500/1228 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
9
| अनवर खॉ RJ-272100204102557700/298 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 221 |
2431
|
0
|
0
|
2431
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
10
| ओम प्रकाश खाती RJ-272100204102557700/823 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
10
| 221 |
2210
|
0
|
0
|
2210
| ICICI BANK | NASIRABAD | ICIC0006841 |
2721002041WL020073
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |