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
| लाली RJ-272100204102557700/806 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
2
| पूसी RJ-272100204102557700/570 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
3
| सीता RJ-272100204102557700/574 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
4
| कमला RJ-272100204102557700/744 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
5
| मन्जू RJ-272100204102557700/732 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
6
| ग्याना देवी RJ-272100204102557700/540 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
7
| शान्ति देवी RJ-272100204102557700/656 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
8
| कानाराम कुवाडा जी RJ-272100204102557700/727 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
9
| सायरी RJ-272100204102557700/680 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
10
| छोटूलाल RJ-272100204102557700/571 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049861
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 9 | 9 | 0 | | | | | | | | | | | | | | |