क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| झमरी(Wife) RJ-272100204102557700/432 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
2
| चूंकी देवी RJ-272100204102557700/541 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
3
| शारदा देवी RJ-272100204102557700/648 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
4
| प्रेम RJ-272100204102557700/799 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
5
| प्रेम RJ-272100204102557700/635 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
6
| श्याना RJ-272100204102557700/787 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
7
| गीता देवी RJ-272100204102557700/321 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
8
| MOSMI(Wife) RJ-272100204102557700/1100 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
9
| किशनी देवी RJ-272100204102557700/425 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
10
| छोटी RJ-272100204102557700/481 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 179 |
1790
|
0
|
0
|
1790
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
| कुल हाजिरी | 0 | 10 | 10 | 9 | 10 | 0 | 10 | 0 | 10 | 9 | 10 | 10 | 0 | 9 | | | | | | | | | | | | | | |