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
| कानी RJ-272100204102557700/828 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
2
| चुंकी RJ-272100204102557700/657 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 146 |
876
|
0
|
0
|
876
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
3
| गीता RJ-272100204102557700/662 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
4
| प्रेम RJ-272100204102557700/669 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
5
| सीता RJ-272100204102557700/723 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
6
| पपूडी RJ-272100204102557700/613 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
7
| गीता RJ-272100204102557700/718 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 146 |
1460
|
0
|
0
|
1460
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
8
| शान्ति देवी RJ-272100204102557700/656 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
9
| KOUSHIYA(Wife) RJ-272100204102557700/614 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
10
| नारायण जी RJ-272100204102557700/668 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL045318
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 9 | 9 | 8 | 0 | 0 | 0 | | | | | | | | | | | | | | |