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
| सुगनी RJ-272100204102557700/837 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 156 |
1716
|
0
|
0
|
1716
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
2
| मीरा RJ-272100204102557700/957 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
3
| दुर्गा RJ-272100204102557700/512 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
4
| नन्दू देवी(Wife) RJ-272100204102557700/824 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
5
| प्रेम RJ-272100204102557700/635 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
6
| अंजना RJ-272100204102557700/511 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
7
| नीलू देवी वैष्णव(Wife) RJ-272100204102557700/819 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL042835
| Credited |
30/03/2021
|
|
|
8
| मीरॉ RJ-272100204102557700/721 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
9
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
10
| रमेश पारीक RJ-272100204102557700/577 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 156 |
1872
|
0
|
0
|
1872
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL042835
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |