क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| नाथू लाल जी RJ-272100204102557700/458 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
2
| सुवा RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
3
| विमला RJ-272100204102557700/639 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
4
| देवपाल जी RJ-272100204102557700/639 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
5
| झमरी RJ-272100204102557700/545 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
6
| बादामी RJ-272100204102557700/610 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
7
| अमरी RJ-272100204102557700/359 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 204 |
1428
|
0
|
0
|
1428
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
8
| छोटूराम RJ-272100204102557700/524 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
9
| सन्जू(Wife) RJ-272100204102557700/1077 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
6
| 204 |
1224
|
0
|
0
|
1224
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
10
| मीरॉ RJ-272100204102557700/721 | OTHER |
कुम्हारिया
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
5
| 204 |
1020
|
0
|
0
|
1020
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL011947
| Credited |
24/08/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 2 | 0 | 10 | 9 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |