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
| नर्बदा देवी RJ-272100204102557700/345 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
2
| रूकमा RJ-272100204102557700/461 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
3
| सीता RJ-272100204102557700/323 | SC |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
4
| नन्दू देवी RJ-272100204102557700/442 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
5
| हेमलता RJ-272100204102557700/1096 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
6
| छोटी देवी RJ-272100204102557700/454 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 191 |
1528
|
0
|
0
|
1528
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
7
| सायरी(Wife) RJ-272100204102557700/1069 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
8
| शकुन्तला RJ-272100204102557700/1095 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
9
| सीमा देवी RJ-272100204102557700/373 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
10
| श्रवण RJ-272100204102557700/291 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
9
| 191 |
1719
|
0
|
0
|
1719
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL037839
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 9 | | | | | | | | | | | | | | |