क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 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
| कान्ता RJ-272100203602557500/102 | SC |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
2
| थैली देवी RJ-272100203602557500/165 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
3
| रूकमा(Wife) RJ-272100203602557500/156 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
4
| लाली RJ-272100203602557500/159 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
5
| झमरी RJ-272100203602557500/114 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
6
| राधा RJ-272100203602557500/115 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
7
| जेती RJ-272100203602557500/125 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
8
| छोटू RJ-272100203602557500/126 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
9
| पुसी(Wife) RJ-272100203602557500/142 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
10
| ज्ञाना देवी RJ-272100203602557500/169 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
3
| 70 |
210
|
0
|
0
|
210
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL054137
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | | | | | | | | | | | | | | |