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
| दूदी देवी RJ-272100204102557700/324 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
2
| छोटी देवी RJ-272100204102557700/488 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
3
| गीता RJ-272100204102557700/598 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
4
| गीता RJ-272100204102557700/586 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
A
|
A
|
A
|
5
| 142 |
710
|
0
|
0
|
710
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
5
| सीमा देवी RJ-272100204102557700/600 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
6
| अमरी देवी RJ-272100204102557700/530 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
7
| सीता RJ-272100204102557700/580 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
8
| इस्माइल खॉ RJ-272100204102557700/404 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
9
| सत्यनारायण RJ-272100204102557700/597 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 142 |
1420
|
0
|
0
|
1420
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002041WL005885
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 0 | 9 | 8 | 5 | 8 | 8 | 9 | 0 | 9 | 8 | 0 | 0 | | | | | | | | | | | | | | |