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
| गीता RJ-272100102102576600/420 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
2
| शान्ति(Wife) RJ-272100102102576600/539 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | SAMPLA | ICIC0006848 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
3
| हंसा RJ-272100102102576600/451 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
4
| राधा RJ-272100102102576600/421 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
5
| सुगना देवी RJ-272100102102576600/683-B | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| BANK OF BARODA | SAWAR, RAJASTHAN | BARB0SAWARX |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
6
| हगामी RJ-272100102102576600/422 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
7
| संता(Wife) RJ-272100102102576600/659-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| INDIAN BANK | SARWAR | IDIB000S588 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
8
| PUNAM(Wife) RJ-272100102102576600/166 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
9
| मन्जु(Wife) RJ-272100102102576600/658-A | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| STATE BANK OF INDIA | SARWAR | SBIN0031110 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
10
| बामणी RJ-272100102102576600/100 | OTHER |
सूंपा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 115 |
1495
|
0
|
0
|
1495
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL005727
| Credited |
29/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |