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
| शारदा RJ-272100204102557700/555 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
2
| दूदी RJ-272100204102557700/557 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
3
| जगदीश जी RJ-272100204102557700/476 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
4
| घनरा(Wife) RJ-272100204102557700/1045 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 123 |
1230
|
0
|
0
|
1230
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
5
| रघुनाथ RJ-272100204102557700/347 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
6
| श्रवणी RJ-272100204102557700/475 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
7
| ओम प्रकाश जी RJ-272100204102557700/474 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
8
| नोसर RJ-272100204102557700/282 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 123 |
1476
|
0
|
0
|
1476
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
9
| नोसर RJ-272100204102557700/532 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL049868
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |