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
| लाडा देवी(Wife) RJ-272100204102557700/1030 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 69 |
759
|
0
|
0
|
759
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
2
| मंजू RJ-272100204102557700/814 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
3
| सन्तोष RJ-272100204102557700/788 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
4
| झमरी RJ-272100204102557700/545 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 69 |
759
|
0
|
0
|
759
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
5
| माधव RJ-272100204102557700/807 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 73 |
803
|
0
|
0
|
803
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
6
| सीता RJ-272100204102557700/780 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 73 |
876
|
0
|
0
|
876
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
7
| सन्जू(Wife) RJ-272100204102557700/1077 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 69 |
759
|
0
|
0
|
759
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
8
| गोपी गिरी RJ-272100204102557700/821 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 69 |
759
|
0
|
0
|
759
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 1 | 0 | 0 | 0 | | | | | | | | | | | | | | |