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
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 187 |
1309
|
0
|
0
|
1309
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
2
| दीपिका(Wife) RJ-272100204102557700/1101 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
3
| मतिया(Wife) RJ-272100204102557700/1102 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
4
| रूकमा(Wife) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
5
| नंदू(Wife) RJ-272100204102557700/1070 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
6
| छोटी देवी(Wife) RJ-272100204102557700/1071 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 187 |
1870
|
0
|
0
|
1870
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
7
| मीरा RJ-272100204102557700/1011 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
8
| सरजू RJ-272100204102557700/1020 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
8
| 187 |
1496
|
0
|
0
|
1496
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
9
| amari devi(Wife) RJ-272100204102557700/1040 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 187 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014056
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 6 | 8 | 6 | 7 | 8 | 0 | 0 | 7 | 9 | 8 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |