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
| लाली RJ-272100204102557700/806 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
2
| रेखादेवी RJ-272100204102557700/811 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
3
| मीरा RJ-272100204102557700/957 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
4
| राधा देवी RJ-272100204102557700/422 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
5
| NARAJ(Wife) RJ-272100204102557700/728 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
6
| कशनी RJ-272100204102557700/591 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
7
| लादूराम जी RJ-272100204102557700/513 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 190 |
1710
|
0
|
0
|
1710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
8
| रेखा कुमारी तेली(Wife) RJ-272100204102557700/1010 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
9
| इंद्रा देवी(Wife) RJ-272100204102557700/1138 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
8
| 190 |
1520
|
0
|
0
|
1520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033752
| Credited |
30/03/2024
|
|
om prakash vaishnav
|
10
| कमला RJ-272100204102557700/1099 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
7
| 190 |
1330
|
0
|
0
|
1330
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002WL0044645
| Credited |
22/05/2024
|
|
om prakash vaishnav
|
| कुल हाजिरी | 10 | 0 | 5 | 5 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |