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
| संतोक RJ-272100204102557700/290 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032600
| Credited |
13/02/2022
|
|
|
2
| सुमित्रा RJ-272100204102557700/468 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032600
| Credited |
13/02/2022
|
|
|
3
| हेमलता देवी RJ-272100204102557700/470 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032600
| Credited |
13/02/2022
|
|
|
4
| रामघनी(Wife) RJ-272100204102557700/1139 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032600
| Credited |
13/02/2022
|
|
|
5
| अमरी देवी RJ-272100204102557700/479 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032600
| Credited |
13/02/2022
|
|
|
6
| सोनू देवी(Wife) RJ-272100204102557700/1185 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 155 |
775
|
0
|
0
|
775
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL032600
| Credited |
13/02/2022
|
|
|
7
| कालूराम(Self) RJ-272100204102557700/1235 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL032600
| Credited |
12/02/2022
|
|
|
8
| कन्चन(Wife) RJ-272100204102557700/1250 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL032600
| Credited |
16/02/2022
|
|
|
9
| सायरी(Wife) RJ-272100204102557700/1069 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 155 |
930
|
0
|
0
|
930
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL032600
| Credited |
13/02/2022
|
|
|
10
| श्रवण RJ-272100204102557700/291 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 155 |
1705
|
0
|
0
|
1705
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL032600
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 9 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |