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
| भूरी RJ-272100204102557700/288 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
2
| रेखा RJ-272100204102557700/302 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
3
| रामघनी(Wife) RJ-272100204102557700/1139 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
4
| चौथी RJ-272100204102557700/319 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
5
| भालाराम RJ-272100204102557700/360 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
6
| शान्ति देवी RJ-272100204102557700/287 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
7
| सीता देवी(Wife) RJ-272100204102557700/1143 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
8
| छोटी देवी पारीक(Mother-in-Law) RJ-272100204102557700/1038 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
9
| सायरी(Wife) RJ-272100204102557700/1069 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 182 |
1820
|
0
|
0
|
1820
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014057
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 9 | 9 | 8 | 9 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |