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
| रामदेव कुवाडा RJ-272100204102557700/417 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
2
| सरस्वती RJ-272100204102557700/301 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
6
| 126 |
756
|
0
|
0
|
756
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
3
| प्रेम देवी RJ-272100204102557700/463 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 126 |
882
|
0
|
0
|
882
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
4
| शोभा(Wife) RJ-272100204102557700/1246 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
5
| pooja(Wife) RJ-272100204102557700/1032 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
7
| 126 |
882
|
0
|
0
|
882
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
6
| देवा राम तेली RJ-272100204102557700/537 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
7
| रतनी RJ-272100204102557700/593 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
8
| इस्माइल खॉ RJ-272100204102557700/404 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
9
| सुगनी देवी RJ-272100204102557700/398 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 126 |
1134
|
0
|
0
|
1134
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL048151
| Credited |
03/05/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 6 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |