क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| रुकमा देवी(Wife) RJ-272100204102557700/1108 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
2
| अनोपी RJ-272100204102557700/309 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
3
| शारदा देवी(Wife) RJ-272100204102557700/1048 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
4
| इन्द्रा(Wife) RJ-272100204102557700/1081 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
5
| रसाली(Wife) RJ-272100204102557700/1039 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
6
| शान्ति देवी RJ-272100204102557700/656 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
7
| अमरी देवी RJ-272100204102557700/479 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
8
| फोरन्ता(Wife) RJ-272100204102557700/1219 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
9
| मनभर RJ-272100204102557700/332 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
10
| pooja(Wife) RJ-272100204102557700/1032 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
9
| 160 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL002476
| Credited |
27/05/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |