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
| बदामी RJ-272100204102557700/452 | SC |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
2
| यशोदा RJ-272100204102557700/506 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
3
| नाथी RJ-272100204102557700/576 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
4
| राधा देवी RJ-272100204102557700/422 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
5
| सावित्री(Wife) RJ-272100204102557700/538 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
6
| बादामी RJ-272100204102557700/610 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
7
| काली RJ-272100204102557700/734 | SC |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
8
| radha(Wife) RJ-272100204102557700/577 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
9
| फूमा RJ-272100204102557700/522 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
10
| लादू राम तेली RJ-272100204102557700/774 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
9
| 141 |
1269
|
0
|
0
|
1269
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL044909
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 0 | 3 | 10 | 10 | 10 | | | | | | | | | | | | | | |