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
| गीता RJ-272100204102557700/456 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
2
| रूकमा RJ-272100204102557700/493 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
3
| लादी RJ-272100204102557700/529 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
4
| दूदी RJ-272100204102557700/557 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
5
| शारदा देवी RJ-272100204102557700/648 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
6
| प्रेम RJ-272100204102557700/344 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
7
| किशनी देवी RJ-272100204102557700/425 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
8
| लाली देवी RJ-272100204102557700/436 | SC |
कुम्हारिया
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 163 |
1467
|
0
|
0
|
1467
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
9
| गमला(Wife) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL013296
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 6 | 9 | 9 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | | | | | | | | | | | | | | |