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
| सन्तोष(Wife) RJ-272100204102557700/1076 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
2
| सुवा RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
3
| गोपाल RJ-272100204102557700/346 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
4
| चन्द्री RJ-272100204102557700/471 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
5
| देवकरण जी RJ-272100204102557700/650 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
6
| शारदा RJ-272100204102557700/817 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
7
| नाथी RJ-272100204102557700/433 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
8
| भूरी देवी RJ-272100204102557700/472 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
9
| radha(Wife) RJ-272100204102557700/577 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
10
| लादुराम गुर्जर RJ-272100204102557700/838 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 152 |
1520
|
0
|
0
|
1520
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
| कुल हाजिरी | 1 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |