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
| प्रेम RJ-272100204102557700/669 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
2
| गीता RJ-272100204102557700/718 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
3
| चन्ता RJ-272100204102557700/645 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
4
| नोरती देवी RJ-272100204102557700/486 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
5
| रघुनाथ RJ-272100204102557700/347 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
6
| काली देवी RJ-272100204102557700/489 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 150 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
7
| किशन गुर्जर RJ-272100204102557700/883 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
8
| सीमा RJ-272100204102557700/739 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
9
| मुन्नी देवी RJ-272100204102557700/310 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
10
| कंचन देवी RJ-272100204102557700/487 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 150 |
150
|
0
|
0
|
150
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL027436
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |