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
| पानी RJ-272100204102557700/314 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
2
| श्री किशन RJ-272100204102557700/374 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
3
| पूसी RJ-272100204102557700/665 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
4
| झमरी RJ-272100204102557700/545 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
5
| KOUSHIYA(Wife) RJ-272100204102557700/614 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
6
| गीता देवी RJ-272100204102557700/321 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
7
| मेना(Granddaughter) RJ-272100204102557700/1099 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
8
| सीमा(Wife) RJ-272100204102557700/1213 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
9
| नाथी RJ-272100204102557700/630 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
10
| छोटूराम RJ-272100204102557700/524 | OTHER |
कुम्हारिया
|
B
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
8
| 137 |
1096
|
0
|
0
|
1096
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL002552
| Credited |
08/10/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 10 | 10 | 0 | | | | | | | | | | | | | | |