क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| दयाल जी RJ-272100204102557700/447 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
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P
|
A
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P
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P
|
A
|
A
|
P
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P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
2
| श्री किशन जी RJ-272100204102557700/673 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
3
| शान्ति देवी RJ-272100204102557700/291 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
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P
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P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
4
| दूदी देवी RJ-272100204102557700/324 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
5
| प्रेम RJ-272100204102557700/599 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
6
| लीला(Wife) RJ-272100204102557700/643 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
7
| सुगनी RJ-272100204102557700/313 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
8
| थेली RJ-272100204102557700/929 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
9
| चन्द्र प्रकाश RJ-272100204102557700/407 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
10
| राधा RJ-272100204102557700/578 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 165 |
1815
|
0
|
0
|
1815
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL033749
| Credited |
30/03/2024
|
|
kiran vaishnav
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |