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
| रमती RJ-272100204102557700/336 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
2
| नन्दू देवी RJ-272100204102557700/442 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
3
| इन्द्रा RJ-272100204102557700/722 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
4
| दीपिका(Wife) RJ-272100204102557700/1101 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
5
| सून्दर देवी RJ-272100204102557700/293 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 142 |
1562
|
0
|
0
|
1562
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
6
| घीसी देवी RJ-272100204102557700/360 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 145 |
1450
|
0
|
0
|
1450
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
7
| पुखराज गुर्जर RJ-272100204102557700/826 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
8
| सरजू RJ-272100204102557700/1020 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 142 |
1278
|
0
|
0
|
1278
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
9
| मंजू देवी(Wife) RJ-272100204102557700/1117 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
10
| लाली RJ-272100204102557700/528 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 142 |
1704
|
0
|
0
|
1704
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL036744
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 8 | 7 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |