क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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
| घीसी RJ-272100204102557700/674 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
2
| पांची RJ-272100204102557700/676 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
6
| 180 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
3
| भूली RJ-272100204102557700/677 | SC |
कुम्हारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
31/03/2021
|
|
|
4
| गीता RJ-272100204102557700/662 | OTHER |
कुम्हारिया
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
5
| गांधी(Wife) RJ-272100204102557700/715 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
4
| 180 |
720
|
0
|
0
|
720
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
6
| सांवर लाल RJ-272100204102557700/703 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
7
| पूसी RJ-272100204102557700/665 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL047275
| Credited |
03/04/2021
|
|
|
8
| घीसी(Wife) RJ-272100204102557700/661 | ST |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 180 |
360
|
0
|
0
|
360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047275
| Credited |
31/03/2021
|
|
|
9
| सायरी RJ-272100204102557700/680 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047275
| Credited |
31/03/2021
|
|
|
10
| इंद्रा(Wife) RJ-272100204102557700/716 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 180 |
540
|
0
|
0
|
540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047275
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 5 | 2 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |