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
| रूकमणी देवी RJ-272100204102557700/491 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
2
| कमला RJ-272100204102557700/607 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
3
| नोसर देवी RJ-272100204102557700/627 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
4
| KOUSHIYA(Wife) RJ-272100204102557700/614 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
5
| संतोष(Wife) RJ-272100204102557700/527 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
6
| छोटूलाल RJ-272100204102557700/571 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
7
| नाथी RJ-272100204102557700/630 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 184 |
1472
|
0
|
0
|
1472
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
8
| रूकमा RJ-272100204102557700/584 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 184 |
1840
|
0
|
0
|
1840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
9
| नारायण जी RJ-272100204102557700/420 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 184 |
1656
|
0
|
0
|
1656
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 9 | 9 | 9 | 9 | 0 | 0 | 8 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |