क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| कानी(Wife) RJ-272100204102557700/1072 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
2
| सुवा देवी RJ-272100204102557700/339 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
3
| मानी RJ-272100204102557700/320 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
4
| नाथी RJ-272100204102557700/433 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
5
| चूंकी RJ-272100204102557700/664 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
6
| लालीदेवी(Wife) RJ-272100204102557700/841 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
7
| लादूराम गुर्जर(Self) RJ-272100204102557700/1040 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
8
| सीतादेवी RJ-272100204102557700/963 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
9
| भागूडी RJ-272100204102557700/450 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
10
| नारायण जी RJ-272100204102557700/548 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 5 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |