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
| लाडा देवी(Wife) RJ-272100204102557700/1030 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
2
| शारदा देवी(Wife) RJ-272100204102557700/1048 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
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P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
3
| मतिया RJ-272100204102557700/403 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
4
| शोभा(Wife) RJ-272100204102557700/1246 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
5
| देवकरण RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
6
| सरवणी RJ-272100204102557700/520 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
7
| रतनी RJ-272100204102557700/593 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
8
| शकुन्तला RJ-272100204102557700/1095 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
9
| इंद्रा देवी(Wife) RJ-272100204102557700/1138 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
10
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL025978
| Credited |
08/03/2024
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | | | | | | | | | | | | | | |