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
| बाली RJ-272100204102557700/311 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
2
| शान्ति RJ-272100204102557700/519 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
3
| MANNA DEVI(Wife) RJ-272100204102557700/992 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
8
| 158 |
1264
|
0
|
0
|
1264
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
4
| निर्मला RJ-272100204102557700/634 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL029729
| Credited |
12/02/2022
|
|
|
5
| सीता RJ-272100204102557700/780 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
6
| लादी RJ-272100204102557700/572 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029729
| Credited |
12/02/2022
|
|
|
7
| थैली देवी RJ-272100204102557700/364 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
8
| मोहित कुमार(Self) RJ-272100204102557700/1218 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002041WL029729
| Credited |
12/02/2022
|
|
|
9
| कांता देवी(Wife) RJ-272100204102557700/1144 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 158 |
1738
|
0
|
0
|
1738
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL029729
| Credited |
12/02/2022
|
|
|
10
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 158 |
1580
|
0
|
0
|
1580
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL029729
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |