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
| नोसर देवी RJ-272100204102557700/647 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
2
| चुंकी RJ-272100204102557700/657 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
3
| अमरी (Wife) RJ-272100204102557700/567 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
4
| ममता देवी RJ-272100204102557700/616 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
5
| मैना देवी RJ-272100204102557700/459 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
6
| हेमलता देवी RJ-272100204102557700/470 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
7
| गणेश्ा गुर्जर RJ-272100204102557700/1003 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
8
| सजनी देवी RJ-272100204102557700/341 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
9
| pooja(Wife) RJ-272100204102557700/1032 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
10
| सैना कुमारी(Wife) RJ-272100204102557700/1184 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Bijay Nagar | BARB0BRGBXX |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 7 | 8 | 7 | 8 | 9 | 0 | 8 | 9 | 0 | 0 | | | | | | | | | | | | | | |