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
| ग्याना देवी RJ-272100204102557700/540 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
2
| RUPI(Wife) RJ-272100204102557700/401 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
3
| अमरी देवी RJ-272100204102557700/479 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
4
| छोटी देवी RJ-272100204102557700/454 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
5
| इन्द्रा देवी(Wife) RJ-272100204102557700/1049 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
6
| वर्षों देवी(Wife) RJ-272100204102557700/1107 | SC |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
12
| 141 |
1692
|
0
|
0
|
1692
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
7
| गीता देवी(Wife) RJ-272100204102557700/1167 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
8
| सुगनी देवी RJ-272100204102557700/398 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
9
| गोपाल राम RJ-272100204102557700/451 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
10
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
11
| 141 |
1551
|
0
|
0
|
1551
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 4 | 10 | 10 | 0 | 6 | 10 | 10 | 10 | | | | | | | | | | | | | | |