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
| जोघ्या RJ-272100204102557700/451 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
2
| नाथी RJ-272100204102557700/576 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
3
| इन्द्रा देवी(Wife) RJ-272100204102557700/1049 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
4
| कानी(Wife) RJ-272100204102557700/1125 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
5
| पांची देवी रावत(Self) RJ-272100204102557700/1162 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
6
| भंवरी देवी(Wife) RJ-272100204102557700/1163 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
7
| कान्ता(Wife) RJ-272100204102557700/1164 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
8
| संजू देवी(Wife) RJ-272100204102557700/1166 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
9
| ग्यारसी देवी(Wife) RJ-272100204102557700/1165 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL011858
| Credited |
03/08/2021
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |