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
| छोटी देवी RJ-272100204102557700/488 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
2
| पांची RJ-272100204102557700/759 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
14/07/2021
|
|
|
3
| शान्ति RJ-272100204102557700/779 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
4
| संतोक RJ-272100204102557700/445 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
5
| नोरती देवी RJ-272100204102557700/486 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
6
| गीता देवी RJ-272100204102557700/547 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
7
| सत्यनारायण RJ-272100204102557700/362 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
8
| घीसी RJ-272100204102557700/641 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
9
| माया गुर्जर(Wife) RJ-272100204102557700/1146 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL008706
| Credited |
14/07/2021
|
|
|
10
| नारायण जी RJ-272100204102557700/548 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008706
| Credited |
13/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |