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
| गणेशी RJ-271401143301890800/3886370 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
2
| राजूराम RJ-271401143301890800/3886285 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
3
| चोधी देवी RJ-271401143301890800/3886286 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
4
| श्रवणीदेवी RJ-271401143301890800/3886285 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
5
| नायीदेवी RJ-271401143301890800/7342779 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
6
| भंवरी देवी RJ-271401143301890800/7342778-A | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
7
| Bhanwar Singh(Self) RJ-271401143301890800/3886390-A | OTHER |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
12
| 184 |
2208
|
0
|
0
|
2208
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
8
| विमलादेवी RJ-271401143301890800/3886352 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | DANTA | SBIN0031788 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
9
| मनोहरीदेवी RJ-271401143301890800/3886353 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
10
| बिमला RJ-271401143301890800/3886369 | SC |
भीलाल
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 184 |
2392
|
0
|
0
|
2392
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL011287
| Credited |
23/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |