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
| गीता RJ-272100204102557700/456 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
2
| पूसी RJ-272100204102557700/815 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
3
| छोटी देवी RJ-272100204102557700/335 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
4
| दुर्गा RJ-272100204102557700/512 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
5
| रूकसाना RJ-272100204102557700/566 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
6
| नन्दू देवी(Wife) RJ-272100204102557700/824 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
7
| भागू RJ-272100204102557700/629 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
8
| जयराम कुवाडा RJ-272100204102557700/646 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
9
| मुन्नी देवीपारीक(Self) RJ-272100204102557700/1176 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
10
| मीरॉ RJ-272100204102557700/721 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |