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
| नाथी देवी (Wife) RJ-272100204102557700/326 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
2
| परमेश्वरी RJ-272100204102557700/365 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
3
| झमरी(Wife) RJ-272100204102557700/432 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
4
| छोटी देवी RJ-272100204102557700/335 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
5
| कमला RJ-272100204102557700/331 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
6
| संतोक RJ-272100204102557700/290 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
7
| देवली(Wife) RJ-272100204102557700/427 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
8
| संतरा कँवर(Wife) RJ-272100204102557700/1147 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
9
| मनभर RJ-272100204102557700/332 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
10
| श्रवण RJ-272100204102557700/291 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 159 |
1431
|
0
|
0
|
1431
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL018253
| Credited |
13/07/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |