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
| रूकमा RJ-272100204102557700/950 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
2
| राधा देवी RJ-272100204102557700/422 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
3
| लक्ष्मी RJ-272100204102557700/618 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
4
| पांची RJ-272100204102557700/426 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
5
| CHUKI(Wife) RJ-272100204102557700/966 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
6
| गीता RJ-272100204102557700/554 | ST |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
7
| राधा RJ-272100204102557700/578 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 166 |
1328
|
0
|
0
|
1328
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
8
| भागी RJ-272100204102557700/967 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 166 |
498
|
0
|
0
|
498
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
9
| भूरीदेवी भील RJ-272100204102557700/982 | ST |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 166 |
1494
|
0
|
0
|
1494
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
10
| कमला RJ-272100204102557700/1099 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 6 | 7 | 8 | 9 | 8 | 0 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |