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
| KASHNI(Wife) RJ-272100204102557700/430 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
2
| पूसाराम RJ-272100204102557700/535 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
3
| नोसर देवी RJ-272100204102557700/612 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
4
| देवाराम गुर्जर RJ-272100204102557700/920 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
5
| सीमा देवी(Wife) RJ-272100204102557700/1179 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
6
| कालु राम तेली RJ-272100204102557700/716 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
7
| रामदेव् RJ-272100204102557700/528 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
8
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
9
| नाथूलाल RJ-272100204102557700/365 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
10
| गोपाल राम RJ-272100204102557700/451 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 200 |
600
|
0
|
0
|
600
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL028904
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |