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
| नाथी देवी (Wife) RJ-272100204102557700/326 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
2
| RUPI(Wife) RJ-272100204102557700/401 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
3
| रतनलाल(Self) RJ-272100204102557700/1102 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
4
| छोटी देवी RJ-272100204102557700/454 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
5
| वर्षों देवी(Wife) RJ-272100204102557700/1107 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 156 |
1404
|
0
|
0
|
1404
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
6
| गीता देवी(Wife) RJ-272100204102557700/1167 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
7
| सविता(Wife) RJ-272100204102557700/1154 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
8
| सीमा पारीक(Wife) RJ-272100204102557700/1180 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
9
| नन्दू RJ-272100204102557700/296 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
10
| श्रवण RJ-272100204102557700/291 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL049849
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |