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
| सन्तोष(Wife) RJ-272100204102557700/1076 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
2
| यशोदा साधु(Self) RJ-272100204102557700/1042 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
3
| संतोक RJ-272100204102557700/445 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
4
| अन्जली(Wife) RJ-272100204102557700/1041 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
5
| मतिया RJ-272100204102557700/403 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
6
| हेमलता RJ-272100204102557700/1096 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
7
| वल्लभ गुर्जर(Self) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047364
| Credited |
31/03/2021
|
|
|
8
| छोटी देवी पारीक(Mother-in-Law) RJ-272100204102557700/1038 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
9
| शकुन्तला RJ-272100204102557700/1095 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047364
| Credited |
31/03/2021
|
|
|
10
| नन्दूदेवी (Self) RJ-272100204102557700/526 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL047364
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |