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
| रेखादेवी RJ-272100204102557700/811 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
2
| मतिया/ मधु RJ-272100204102557700/735 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
3
| ग्यारसी RJ-272100204102557700/755 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
4
| महेश RJ-272100204102557700/819 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
5
| नन्दू RJ-272100204102557700/810 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
6
| वेदप्रकाश(Son) RJ-272100204102557700/755 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
7
| मंजु(Wife) RJ-272100204102557700/767 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
8
| MAMTA(Wife) RJ-272100204102557700/777 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
9
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
10
| मोनिका RJ-272100204102557700/805 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |