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
| पांची RJ-272100204102557700/759 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
2
| प्रेम RJ-272100204102557700/799 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
3
| भागूडी गूर्जर RJ-272100204102557700/836 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
4
| शान्ति RJ-272100204102557700/779 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
5
| मोहन जी RJ-272100204102557700/746 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
6
| सीमा देवी(Wife) RJ-272100204102557700/778 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
7
| सीतादेवी RJ-272100204102557700/963 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
8
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
9
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
10
| KAILASH(Self) RJ-272100204102557700/827 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 200 |
2000
|
0
|
0
|
2000
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL010143
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |