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
| चन्ता देवी RJ-272100102102576500/92 | OTHER |
जालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005669
| Credited |
29/05/2019
|
|
|
2
| रेखा RJ-272100102102576500/248 | OTHER |
जालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005669
| Credited |
29/05/2019
|
|
|
3
| Geeta devi(Wife) RJ-272100102102576500/326-A | OTHER |
जालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005669
| Credited |
29/05/2019
|
|
|
4
| मुकेश(Self) RJ-272100102102576500/421-A | OTHER |
जालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005669
| Credited |
29/05/2019
|
|
|
5
| सांवर लाल RJ-272100102102577200/201 | OTHER |
श्यामपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001021WL005669
| Credited |
29/05/2019
|
|
|
6
| रिकु कंवर(Wife) RJ-272100102102577200/253-A | OTHER |
श्यामपुरा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| BANK OF BARODA | Phooliyakalan | BARB0PHOOLI |
2721001WL010258
| Credited |
05/07/2019
|
|
|
7
| Sandeep kumar kalal(Self) RJ-272100102102576500/448-A | OTHER |
जालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UNION BANK OF INDIA | KEKRI | UBIN0916668 |
2721001021WL005669
| Credited |
29/05/2019
|
|
|
8
| Balu mewara(Wife) RJ-272100102102576500/448-A | OTHER |
जालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL005669
| Credited |
29/05/2019
|
|
|
9
| शांतीलाल मेवाडा RJ-272100102102576500/248 | OTHER |
जालिया
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 199 |
2587
|
0
|
0
|
2587
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL005669
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | | | | | | | | | | | | | | |