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
| अमरी (Wife) RJ-272100204102557700/567 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
2
| गोपाली RJ-272100204102557700/561 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
3
| मधु(Wife) RJ-272100204102557700/1017 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
4
| रूकमा RJ-272100204102557700/564 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
5
| रसाली(Wife) RJ-272100204102557700/1039 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
6
| अमरी देवी RJ-272100204102557700/479 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
7
| ओमप्रकाश तेली RJ-272100204102557700/1015 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
8
| मुन्नी देवी RJ-272100204102557700/310 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 111 |
1332
|
0
|
0
|
1332
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002WL056977
| Credited |
08/06/2020
|
|
|
9
| भागूडी RJ-272100204102557700/450 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
10
| सुगनी देवी RJ-272100204102557700/398 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |