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
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
2
| राधा देवी RJ-272100204102557700/422 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
3
| लाडा RJ-272100204102557700/585 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
4
| सुरता देवी(Wife) RJ-272100204102557700/1222 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
5
| लादूराम जी RJ-272100204102557700/513 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
6
| माधा RJ-272100204102557700/428 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 150 |
1350
|
0
|
0
|
1350
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
7
| बल्लभराम(Self) RJ-272100204102557700/1133 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
8
| किशनी देवी RJ-272100204102557700/425 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
9
| रतनी RJ-272100204102557700/593 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
10
| कमला RJ-272100204102557700/1099 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL033964
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 4 | 0 | 10 | 0 | 9 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |