क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| गुडियादेवी RJ-272100204102557700/870 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
2
| नोसर RJ-272100204102557700/497 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
3
| संगीता RJ-272100204102557700/502 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
4
| श्रवणी देवी RJ-272100204102557700/438 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
5
| कोयली RJ-272100204102557700/439 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
6
| काली RJ-272100204102557700/498 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
8
| 160 |
1280
|
0
|
0
|
1280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
7
| गीता RJ-272100204102557700/499 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 160 |
1760
|
0
|
0
|
1760
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
8
| शारदा RJ-272100204102557700/500 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
9
| सुरता देवी RJ-272100204102557700/1046 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
10
| रामप्यारी RJ-272100204102557700/503 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 160 |
1920
|
0
|
0
|
1920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL041176
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 10 | 0 | 9 | 10 | 9 | 0 | 0 | 10 | 10 | 8 | 10 | 9 | 0 | 9 | 10 | 10 | | | | | | | | | | | | | | |