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
| श्री किशन जी RJ-272100204102557700/673 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
2
| घीसी RJ-272100204102557700/674 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
3
| भूली RJ-272100204102557700/677 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
4
| प्रेम RJ-272100204102557700/669 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
5
| कमला RJ-272100204102557700/582 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
6
| प्रेम देवी RJ-272100204102557700/463 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
7
| पांचू जी RJ-272100204102557700/608 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 186 |
1860
|
0
|
0
|
1860
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
8
| सायरी RJ-272100204102557700/680 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 186 |
1488
|
0
|
0
|
1488
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
9
| सोहनलाल जी RJ-272100204102557700/713 | SC |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
10
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 186 |
1674
|
0
|
0
|
1674
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 7 | 10 | 9 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |