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
| नाथी देवी RJ-272100204102557700/361 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
2
| शान्ति देवी RJ-272100204102557700/375 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
3
| vimla devi(Wife) RJ-272100204102557700/542 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
4
| गोपाल चौहान RJ-272100204102557700/492 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
5
| रामदेव RJ-272100204102557700/496 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
6
| हीरी(Wife) RJ-272100204102557700/560 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
7
| नाराणी देवी RJ-272100204102557700/354 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
8
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 168 |
2016
|
0
|
0
|
2016
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
9
| गोविन्द जी RJ-272100204102557700/514 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
10
| रामसिंह RJ-272100204102557700/405 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL038447
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |