क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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-272100204102557700/358 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
7
| 110 |
770
|
0
|
0
|
770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
2
| सुरती RJ-272100203602557500/30 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
3
| शान्ति देवी RJ-272100204102557700/287 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
8
| 110 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
4
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
5
| सीमा देवी(Wife) RJ-272100204102557700/1179 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 110 |
990
|
0
|
0
|
990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
6
| नारायणी RJ-272100203602557500/31 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 110 |
550
|
0
|
0
|
550
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
7
| सायरी RJ-272100203602557500/116 | OTHER |
सूरजपुरा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
8
| जेती RJ-272100203602557500/125 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
6
| 110 |
660
|
0
|
0
|
660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
9
| हेमी देवी RJ-272100203602557500/171 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
10
| सुमित्रा गुर्जर(Wife) RJ-272100203602557500/196 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055252
| Credited |
03/04/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 6 | 5 | 0 | 4 | 3 | 2 | | | | | | | | | | | | | | |