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
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
2
| लाडा RJ-272100204102557700/585 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
3
| सुरता देवी(Wife) RJ-272100204102557700/1222 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
4
| शान्ति देवी RJ-272100204102557700/656 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
5
| गीता RJ-272100204102557700/447 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
6
| लादूराम जी RJ-272100204102557700/513 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
7
| हेमी / हेमामालिनी RJ-272100204102557700/637 | ST |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL0046881
| Credited |
30/03/2023
|
|
|
8
| भागचन्द गुर्जर(Self) RJ-272100204102557700/1131 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
9
| किशनी देवी RJ-272100204102557700/425 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
10
| रतनी RJ-272100204102557700/593 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |