क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| अमरी देवी RJ-272100204102557700/284 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
2
| सायरी RJ-272100204102557700/285 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
3
| शारदा RJ-272100204102557700/555 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
4
| प्रेम RJ-272100204102557700/669 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
5
| रामलाल RJ-272100204102557700/569 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
6
| रघुनाथ RJ-272100204102557700/347 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 179 |
1432
|
0
|
0
|
1432
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
7
| थैली(Wife) RJ-272100204102557700/1073 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
8
| देवकरण RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
9
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
A
|
A
|
A
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 179 |
537
|
0
|
0
|
537
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL038387
| Credited |
19/04/2024
|
|
deva ram
|
10
| मनभर RJ-272100204102557700/286 | OTHER |
कुम्हारिया
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 179 |
1611
|
0
|
0
|
1611
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038387
| Credited |
19/04/2024
|
|
Kiran
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 0 | 0 | 10 | 0 | 9 | 9 | 9 | 9 | 0 | 9 | | | | | | | | | | | | | | |