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
| पांची RJ-272100204102557700/759 | 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
| रसाली RJ-272100204102557700/796 | 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
| फुमा देवी(Wife) RJ-272100204102557700/871 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
4
| गोविन्द RJ-272100204102557700/789 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
5
| रतनी RJ-272100204102557700/965 | 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
| वेदप्रकाश(Son) RJ-272100204102557700/755 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
7
| सीता(Wife) RJ-272100204102557700/797 | 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
| सुखपाल गुर्जर RJ-272100204102557700/825 | OTHER |
कुम्हारिया
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 152 |
1672
|
0
|
0
|
1672
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL034071
| Credited |
10/12/2022
|
|
|
9
| शारदा(Wife) RJ-272100204102557700/906 | 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
|
|
|
10
| शाकिर हुसैन RJ-272100204102557700/762 | 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
|
|
|
| कुल हाजिरी | 4 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |