क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| लक्ष्मी देवी RJ-272100204102557700/431 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
2
| झमरी(Wife) RJ-272100204102557700/432 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
3
| KASHNI(Wife) RJ-272100204102557700/430 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
4
| शोभा RJ-272100204102557700/455 | OTHER |
कुम्हारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
5
| गीता RJ-272100204102557700/447 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
6
| देवली(Wife) RJ-272100204102557700/427 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
7
| काना राम RJ-272100204102557700/443 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
8
| छोटी देवी RJ-272100204102557700/454 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
9
| गीता RJ-272100204102557700/449 | SC |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
10
| भागूडी RJ-272100204102557700/450 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 3 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |