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
| चूंकी RJ-272100204102557700/569 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
2
| चुंकी RJ-272100204102557700/657 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
3
| कमला RJ-272100204102557700/582 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
4
| लाडा RJ-272100204102557700/585 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
5
| हरिराम गुर्जर RJ-272100204102557700/906 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
6
| गोपाल राम RJ-272100204102557700/349 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
7
| बादामी RJ-272100204102557700/610 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
8
| पांचू जी RJ-272100204102557700/608 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
9
| मुकेश कुमार RJ-272100204102557700/718 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | NASIRABAD BRANCH | BARB0NASIRA |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
10
| MAMTA(Wife) RJ-272100204102557700/777 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL006201
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |