क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| गंगा RJ-272100204102557700/317 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
2
| गोपाली RJ-272100204102557700/561 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
3
| सीता RJ-272100204102557700/323 | SC |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
4
| सुरता देवी(Wife) RJ-272100204102557700/1222 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
5
| संतोक RJ-272100204102557700/445 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
10
| 155 |
1550
|
0
|
0
|
1550
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
6
| शुबराती RJ-272100204102557700/761 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
7
| नंदू(Wife) RJ-272100204102557700/1070 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
8
| पूसाराम RJ-272100204102557700/293 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
9
| राधा RJ-272100204102557700/518 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
10
| रामदेव(Brother) RJ-272100204102557700/424 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL050048
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 10 | 10 | 2 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |