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
| गोपाली RJ-272100204102557700/561 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
2
| नोसर RJ-272100204102557700/353 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
3
| रूकमा RJ-272100204102557700/346 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
4
| थेली RJ-272100204102557700/929 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
5
| मानी RJ-272100204102557700/320 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
6
| रामकरण जी RJ-272100204102557700/313 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
7
| नारायणी देवी(Wife) RJ-272100204102557700/1027 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
8
| रूकमा देवी RJ-272100204102557700/482 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
9
| राधा RJ-272100204102557700/518 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 151 |
1510
|
0
|
0
|
1510
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
10
| जितेन्द्र कुमार(Self) RJ-272100204102557700/1180 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 151 |
604
|
0
|
0
|
604
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL027372
| Credited |
28/12/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |