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
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
2
| हेमलता देवी RJ-272100204102557700/470 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
3
| श्री मतिसुप्यार RJ-272100204102557700/704 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
4
| प्रेम RJ-272100204102557700/599 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
5
| देवकरण जी RJ-272100204102557700/650 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
6
| कानाराम जी RJ-272100204102557700/626 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
7
| श्रवण सिंह RJ-272100204102557800/175 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
8
| 100 |
800
|
0
|
0
|
800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
8
| गीता देवी RJ-272100204102557700/485 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 100 |
600
|
0
|
0
|
600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
9
| बादामी RJ-272100204102557700/521 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 100 |
700
|
0
|
0
|
700
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL045097
| Credited |
03/04/2022
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 2 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |