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
| दूदा राम(Self) RJ-272100204102557700/317 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
2
| पांची देवी RJ-272100204102557700/303 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
3
| नोरती देवी RJ-272100204102557700/486 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
4
| बाली RJ-272100204102557700/322 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
5
| मोती गुर्जर(Self) RJ-272100204102557700/1049 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
6
| नाथी RJ-272100204102557700/433 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
7
| माधा RJ-272100204102557700/428 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 90 |
1080
|
0
|
0
|
1080
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
8
| कंचन देवी RJ-272100204102557700/487 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
9
| मनभर RJ-272100204102557700/286 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 90 |
1170
|
0
|
0
|
1170
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
10
| रामसिंह RJ-272100204102557700/405 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL003711
| Credited |
27/05/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 4 | 0 | 0 | | | | | | | | | | | | | | |