क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| परमेश्वरी RJ-272100204102557700/365 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008130
| Credited |
15/06/2019
|
|
|
2
| जमनी RJ-272100204102557700/369 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008130
| Credited |
15/06/2019
|
|
|
3
| चान्दा(Wife) RJ-272100204102557700/420 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008130
| Credited |
15/06/2019
|
|
|
4
| पूसी देवी RJ-272100204102557700/372 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008130
| Credited |
15/06/2019
|
|
|
5
| KASHNI(Wife) RJ-272100204102557700/430 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008130
| Credited |
15/06/2019
|
|
|
6
| छोटी देवी RJ-272100204102557700/424 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL008130
| Credited |
15/06/2019
|
|
|
7
| झमरी(Wife) RJ-272100204102557700/429 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL008130
| Credited |
15/06/2019
|
|
|
8
| किशनी देवी RJ-272100204102557700/425 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008130
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |