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
|
A
|
A
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
2
| माधाराम जी RJ-272100204102557700/678 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
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A
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P
|
P
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P
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P
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P
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P
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A
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P
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P
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P
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11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
3
| शारदा RJ-272100204102557700/817 | OTHER |
कुम्हारिया
|
A
|
A
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
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A
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P
|
P
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P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
4
| नाथी RJ-272100204102557700/433 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
5
| पार्वती देवी RJ-272100204102557700/766 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
6
| रूक्मा देवी RJ-272100204102557700/653 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009224
|
|
|
|
manju
|
7
| सविता(Wife) RJ-272100204102557700/1154 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
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P
|
P
|
P
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P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009224
|
|
|
|
manju
|
8
| मंतोष(Wife) RJ-272100204102557700/1141 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
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P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009224
|
|
|
|
manju
|
9
| इंद्रा(Wife) RJ-272100204102557700/716 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009224
|
|
|
|
manju
|
10
| संतोष(Wife) RJ-272100204102557700/1160 | OTHER |
कुम्हारिया
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 153 |
1683
|
0
|
0
|
1683
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002041WL009224
|
|
|
|
manju
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |