क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| सायरी देवी(Self) RJ-272100204102557700/1119 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
2
| चूंकी देवी RJ-272100204102557700/541 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
3
| प्रेम RJ-272100204102557700/669 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
4
| रमती RJ-272100204102557700/336 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
5
| रेखा RJ-272100204102557700/302 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
6
| प्रेम RJ-272100204102557700/799 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
7
| मंजू देवी(Wife) RJ-272100204102557700/1117 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
8
| छोटी RJ-272100204102557700/481 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
9
| भागूडी RJ-272100204102557700/450 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
10
| सुगनी देवी RJ-272100204102557700/398 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 172 |
1720
|
0
|
0
|
1720
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL045031
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |