क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पांची RJ-272100204102557700/676 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
2
| चन्ता RJ-272100204102557700/915 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
3
| गोविन्द(Self) RJ-272100204102557700/1139 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
4
| कमला RJ-272100204102557700/337 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
5
| बल्लभराम(Self) RJ-272100204102557700/1133 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
6
| इंद्रा देवी(Wife) RJ-272100204102557700/1138 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
7
| सीता RJ-272100204102557700/780 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
8
| कानी(Wife) RJ-272100204102557700/1125 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 102 |
1326
|
0
|
0
|
1326
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
9
| सीता देवी(Wife) RJ-272100204102557700/1143 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
10
| संजू(Wife) RJ-272100204102557700/1140 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |