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
| दयाल जी RJ-272100204102557700/447 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
2
| रुकमा देवी(Wife) RJ-272100204102557700/1108 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
3
| प्रेम RJ-272100204102557700/344 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
4
| मीरां RJ-272100204102557700/350 | SC |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
5
| रूकसाना RJ-272100204102557700/566 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
6
| कमला RJ-272100204102557700/587 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
7
| गीता देवी RJ-272100204102557700/595 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
8
| शारदा देवी RJ-272100204102557700/648 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
9
| matiya(Wife) RJ-272100204102557700/596 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
10
| मनभर RJ-272100204102557700/332 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 159 |
1590
|
0
|
0
|
1590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL037840
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |