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
| शांतिदेवी RJ-271700208902232900/5693084 | OTHER |
गिडालिया तला
|
P
|
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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P
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P
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P
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A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047816
| Credited |
22/07/2021
|
|
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2
| गेनी RJ-271700208902233400/1413 | OTHER |
रोड़ी नाड़ी
|
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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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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X
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12
| 210 |
2520
|
0
|
0
|
2520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
3
| मूली(Wife) RJ-271700208902233400/5692157 | OTHER |
रोड़ी नाड़ी
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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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X
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X
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X
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X
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X
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X
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X
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X
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X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
4
| हरलाल RJ-271700208902233400/5692189 | OTHER |
रोड़ी नाड़ी
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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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P
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P
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P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
5
| गंगा RJ-271700208902233400/5692189 | OTHER |
रोड़ी नाड़ी
|
P
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P
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P
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P
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P
|
A
|
P
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P
|
P
|
P
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P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
6
| हेमी RJ-271700208902233400/5692119 | OTHER |
रोड़ी नाड़ी
|
P
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P
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P
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P
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P
|
X
|
X
|
X
|
X
|
X
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X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
7
| पारू RJ-271700208902233400/5692257 | OTHER |
रोड़ी नाड़ी
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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
|
P
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P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
8
| धर्मी RJ-271700208902233400/5729386 | OTHER |
रोड़ी नाड़ी
|
P
|
P
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P
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P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 210 |
1050
|
0
|
0
|
1050
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
9
| तारो देवी RJ-271700208902232800/1502 | OTHER |
धनोड़ा तला
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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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P
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P
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P
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A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUDI BHAGATASNI | SBIN0032405 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
10
| दिनेश चौधरी(Self) RJ-271700208902233400/1794 | OTHER |
रोड़ी नाड़ी
|
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
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 210 |
2730
|
0
|
0
|
2730
| STATE BANK OF INDIA | KUDI BHAGATASNI | SBIN0032405 |
2717002089WL047816
| Credited |
22/07/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 6 | | | | | | | | | | | | | | |