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
| शान्ति RJ-272100204102557700/519 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
2
| रूकमा RJ-272100204102557700/564 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
3
| MANNA DEVI(Wife) RJ-272100204102557700/992 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
4
| इन्द्रा देवी(Wife) RJ-272100204102557700/1049 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
6
| 168 |
1008
|
0
|
0
|
1008
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
5
| रेखा(Wife) RJ-272100204102557700/1202 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
4
| 168 |
672
|
0
|
0
|
672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
6
| लादी RJ-272100204102557700/572 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
9
| 168 |
1512
|
0
|
0
|
1512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
7
| सीता RJ-272100204102557700/780 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
8
| गीता देवी RJ-272100204102557700/305 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
9
| कांता देवी(Wife) RJ-272100204102557700/1144 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
10
| 168 |
1680
|
0
|
0
|
1680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
10
| गोपाल राम RJ-272100204102557700/451 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 168 |
1344
|
0
|
0
|
1344
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL005884
| Credited |
26/05/2022
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 0 | 10 | 5 | 7 | 8 | 9 | 8 | 0 | 10 | 9 | 0 | 0 | | | | | | | | | | | | | | |