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
| सन्तोष(Wife) RJ-272100204102557700/1076 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
2
| गीता देवी RJ-272100204102557700/402 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
3
| घीसी RJ-272100204102557700/674 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
4
| पांची RJ-272100204102557700/676 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
5
| कमला RJ-272100204102557700/970 | ST |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
6
| मधु(Wife) RJ-272100204102557700/1017 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
7
| सावित्री(Wife) RJ-272100204102557700/538 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
8
| संतोक RJ-272100204102557700/445 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 167 |
1336
|
0
|
0
|
1336
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
9
| सीमा देवी(Wife) RJ-272100204102557700/1179 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
7
| 167 |
1169
|
0
|
0
|
1169
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
10
| सीतादेवी RJ-272100204102557700/963 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 167 |
1503
|
0
|
0
|
1503
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036286
| Credited |
13/04/2024
|
|
biramdev gurjar
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 7 | 0 | 10 | 9 | 9 | 9 | 10 | 8 | 0 | 0 | | | | | | | | | | | | | | |