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
| इन््द्रा RJ-272100204102557700/649 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
2
| दूदी देवी RJ-272100204102557700/324 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
3
| फूली RJ-272100204102557700/509 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
4
| माधाराम जी RJ-272100204102557700/678 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
5
| बाली RJ-272100204102557700/311 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
6
| रजब हुसैन RJ-272100204102557700/761 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
7
| सीमा RJ-272100204102557700/739 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
8
| सीमा देवी(Wife) RJ-272100204102557700/1179 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
9
| रेखा(Wife) RJ-272100204102557700/1178 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 180 |
360
|
0
|
0
|
360
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL047078
| Credited |
03/04/2021
|
|
|
10
| नाथी RJ-272100204102557700/652 | OTHER |
कुम्हारिया
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
6
| 180 |
1080
|
0
|
0
|
1080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047078
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 10 | 10 | 7 | 7 | 7 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |