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
| होमली RJ-272600802103233400/34 | ST |
तेजपुरा
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
X
|
7
| 205 |
1435
|
0
|
0
|
1435
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
2
| हुरजी RJ-272600802103235500/180 | ST |
दियो-गॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
3
| कोदरी RJ-272600802103235500/181 | ST |
दियो-गॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 205 |
2050
|
0
|
0
|
2050
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
4
| MOTI(Wife) RJ-272600802103235500/185 | ST |
दियो-गॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
5
| लिला RJ-272600802103235500/198 | ST |
दियो-गॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
6
| नवली RJ-272600802103235500/287 | ST |
दियो-गॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
11
| 205 |
2255
|
0
|
0
|
2255
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
7
| humli(Self) RJ-272600802103235500/384 | ST |
दियो-गॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
8
| कंकु RJ-272600802103233400/73 | ST |
तेजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
9
| धुलकी RJ-272600802103235500/174 | ST |
दियो-गॉव
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
10
| Punji(Wife) RJ-272600802103233400/109 | ST |
तेजपुरा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
X
|
12
| 205 |
2460
|
0
|
0
|
2460
| IDBI BANK | Jhalara | IBKL0001516 |
2726008WL101307
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 9 | 7 | 10 | 9 | 9 | 0 | 9 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |