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
| छोटी RJ-272100204102557700/325 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
2
| यशोदा RJ-272100204102557700/506 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
3
| गीता देवी RJ-272100204102557700/595 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
4
| ग्याना देवी RJ-272100204102557700/540 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
5
| शिवराज RJ-272100204102557700/556 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
6
| वर्षों देवी(Wife) RJ-272100204102557700/1107 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
7
| सीमा देवी(Wife) RJ-272100204102557700/1179 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
8
| मोनू देवी(Wife) RJ-272100204102557700/1200 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
9
| सविता(Wife) RJ-272100204102557700/1154 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
10
| भंवरी(Wife) RJ-272100204102557700/1175 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 162 |
1620
|
0
|
0
|
1620
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |