क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| नोसर देवी RJ-272100204102557700/647 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
2
| मानी RJ-272100204102557700/543 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
3
| गीता देवी(Wife) RJ-272100204102557700/1043 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
4
| राधा देवी RJ-272100204102557700/535 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
5
| गीता RJ-272100204102557700/636 | ST |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
6
| श्री मतिसुप्यार RJ-272100204102557700/704 | ST |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 147 |
1617
|
0
|
0
|
1617
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
7
| पांचू जी RJ-272100204102557700/608 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
8
| घीसी(Wife) RJ-272100204102557700/661 | ST |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
9
| सीमा देवी(Wife) RJ-272100204102557700/778 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL040771
| Credited |
24/02/2023
|
|
|
10
| बादामी RJ-272100204102557700/521 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002WL0047651
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 8 | 0 | 10 | 9 | 9 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |