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
| यशोदा साधु(Self) RJ-272100204102557700/1042 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
2
| राधा देवी RJ-272100204102557700/535 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
3
| केशर RJ-272100204102557700/579 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
4
| गोविन्द RJ-272100204102557700/789 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
5
| गोविन्द(Self) RJ-272100204102557700/1139 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
6
| अन्जली(Wife) RJ-272100204102557700/1041 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
7
| संतोष(Wife) RJ-272100204102557700/527 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
8
| माधा RJ-272100204102557700/428 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
9
| इस्माइल खॉ RJ-272100204102557700/404 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
10
| रूपालाल RJ-272100204102557700/343 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 152 |
1672
|
0
|
0
|
1672
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL016075
| Credited |
27/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |