क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चूंकि देवी RJ-272100204102557700/368 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 148 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
2
| गोपाली RJ-272100204102557700/561 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
3
| नोसर देवी RJ-272100204102557700/627 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
4
| कमला RJ-272100204102557700/331 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 146 |
1314
|
0
|
0
|
1314
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
5
| गोपाल RJ-272100204102557700/346 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
6
| गांधी(Wife) RJ-272100204102557700/715 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
7
| शान्ति देवी RJ-272100204102557700/656 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 220 |
2420
|
0
|
0
|
2420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
8
| जयराम कुवाडा RJ-272100204102557700/646 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 146 |
1606
|
0
|
0
|
1606
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
9
| सायरी(Wife) RJ-272100204102557700/1069 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 148 |
1776
|
0
|
0
|
1776
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
10
| कमला RJ-272100204102557700/1099 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 146 |
1752
|
0
|
0
|
1752
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |