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
| गीता RJ-272100204102557700/456 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
2
| शोभा RJ-272100204102557700/455 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
3
| दूदी RJ-272100204102557700/557 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
4
| मीरा RJ-272100204102557700/957 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
5
| गीता RJ-272100204102557700/447 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
6
| गोपाल चौहान RJ-272100204102557700/492 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
7
| अमरी RJ-272100204102557700/553 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
8
| किशन(Self) RJ-272100204102557700/908 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
9
| गुलाबी RJ-272100204102557700/681 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |