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
| सुवा RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
2
| राधाकिशन जी RJ-272100204102557700/619 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
3
| सोहनी(Self) RJ-272100204102557700/1113 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
4
| रमती RJ-272100204102557700/352 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
5
| चूंकी RJ-272100204102557700/664 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
6
| नाराणी देवी RJ-272100204102557700/354 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
7
| घीसी(Wife) RJ-272100204102557700/661 | ST |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
8
| रूकमा RJ-272100204102557700/1019 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
9
| सम्पति देवी(Wife) RJ-272100204102557700/1244 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BANK OF BARODA | FATEHGARH, RAJASTHAN | BARB0FATAJM |
2721002041WL005816
| Credited |
27/05/2022
|
|
|
10
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 171 |
513
|
0
|
0
|
513
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL005816
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 2 | 3 | 3 | 3 | 2 | 0 | 0 | 3 | 0 | 0 | | | | | | | | | | | | | | |