क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| गुमानी RJ-272100205902570203/951 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
2
| मीरा RJ-272100205902570203/954 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
3
| नेतल(Wife) RJ-272100205902570201/920 | OTHER |
कुशलपुरा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
4
| प्रभा(Wife) RJ-272100205902570203/919 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
5
| धीरा RJ-272100205902570203/878 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
6
| दुर्गा RJ-272100205902570203/953 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
7
| उदी RJ-272100205902570203/882 | ST |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
8
| सुगना RJ-272100205902570203/952 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
9
| शारदा(Wife) RJ-272100205902570200/868 | ST |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| INDIAN BANK | SARWAR | IDIB000S588 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
10
| कालु RJ-272100205902570203/955 | OTHER |
खेडी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
9
| 155 |
1395
|
0
|
0
|
1395
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002059WL014306
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |