क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सुवा RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 137 |
1644
|
0
|
0
|
1644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
2
| चुंकी RJ-272100204102557700/657 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
3
| पांची RJ-272100204102557700/759 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 137 |
1644
|
0
|
0
|
1644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
4
| रूकमा(Wife) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
5
| संजू कुमारी(Wife) RJ-272100204102557700/1224 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
6
| pooja(Wife) RJ-272100204102557700/1032 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049500
| Credited |
31/03/2023
|
|
|
7
| गमला(Wife) RJ-272100204102557700/1196 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
8
| शारदा(Wife) RJ-272100204102557700/906 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 137 |
1781
|
0
|
0
|
1781
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
9
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
11
| 137 |
1507
|
0
|
0
|
1507
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
10
| बाली RJ-272100204102557700/632 | OTHER |
कुम्हारिया
|
A
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 137 |
274
|
0
|
0
|
274
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL049500
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 7 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 8 | 6 | | | | | | | | | | | | | | |