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
| सायरी RJ-272100204102557700/285 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
2
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
3
| सुवा देवी RJ-272100204102557700/294 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
4
| केलाश चन्द RJ-272100204102557700/295 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
5
| KASHNI(Wife) RJ-272100204102557700/430 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
6
| चन्ता RJ-272100204102557700/349 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
7
| शान्ति देवी RJ-272100204102557700/287 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
8
| पारसी RJ-272100204102557700/318 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
9
| थैली देवी RJ-272100204102557700/364 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
10
| नन्दू देवी RJ-272100204102557700/446 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 167 |
2171
|
0
|
0
|
2171
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005878
| Credited |
28/06/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |