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
| रुकमा देवी(Wife) RJ-272100204102557700/1108 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
2
| सायरी देवी(Self) RJ-272100204102557700/1119 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
3
| जगदीश जी RJ-272100204102557700/476 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
4
| देवकरण जी RJ-272100204102557700/650 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
5
| Lali devi(Self) RJ-272100204102557700/1127 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
6
| मन्जू(Wife) RJ-272100204102557700/1135 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
7
| लादूराम RJ-272100204102557700/430 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
8
| गीता देवी(Wife) RJ-272100204102557700/1167 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
9
| चन्द्र प्रकाश RJ-272100204102557700/407 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
10
| सीमा देवी(Wife) RJ-272100204102557700/1120 | SC |
कुम्हारिया
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 161 |
1610
|
0
|
0
|
1610
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL018251
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |