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
| भंवरी देवी RJ-272100204102557700/385 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
2
| पारसी RJ-272100204102557700/384 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
3
| भोली देवी RJ-272100204102557700/410 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
4
| सोनी देवी RJ-272100204102557700/382 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
5
| प्रेम देवी RJ-272100204102557700/380 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
6
| जमना देवी RJ-272100204102557700/381 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
7
| अन्ना देवी RJ-272100204102557700/377 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
8
| तीजी देवी RJ-272100204102557700/383 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
9
| कमला RJ-272100204102557700/386 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
10
| कमला देवी RJ-272100204102557700/378 | OTHER |
कुम्हारिया
|
X
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
11
| 142 |
1562
|
0
|
0
|
1562
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |