क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मादू RJ-271700208902233500/5693262 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
2
| पवनी RJ-271700208902233500/5693266 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
3
| सरूपाराम RJ-271700208902233500/5693274 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 191 |
1337
|
0
|
0
|
1337
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
4
| चुतराराम RJ-271700208902233500/5693296 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
5
| समदा RJ-271700208902233500/5693300 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 191 |
955
|
0
|
0
|
955
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
6
| दमा(Wife) RJ-271700208902233500/5693302 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
7
| बाली RJ-271700208902233500/5693306 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 191 |
2292
|
0
|
0
|
2292
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
8
| मूमल RJ-271700208902233500/5693261 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
12
| 190 |
2280
|
0
|
0
|
2280
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
9
| साकर RJ-271700208902233500/5693264 | OTHER |
चाडी
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
6
| 190 |
1140
|
0
|
0
|
1140
| STATE BANK OF INDIA | CHOHTAN | SBIN0031179 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
10
| नेनूराम RJ-271700208902233500/5693268 | ST |
चाडी
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 190 |
2090
|
0
|
0
|
2090
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL127653
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 7 | 7 | 10 | 10 | 7 | 8 | 0 | 7 | 7 | 8 | | | | | | | | | | | | | | |