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
| ललिता RJ-271401143301890800/3886350 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL034487
| Credited |
31/10/2020
|
|
|
2
| पेपा RJ-271401143301890800/3886372 | OTHER |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL034487
| Credited |
31/10/2020
|
|
|
3
| शारदा देवी(Self) RJ-271401143301890800/3886373-A | OTHER |
भीलाल
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL034487
| Credited |
31/10/2020
|
|
|
4
| सुगना (Wife) RJ-271401143301890800/3886376 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL034487
| Credited |
31/10/2020
|
|
|
5
| नायीदेवी RJ-271401143301890800/7342779 | SC |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2714011WL034487
| Credited |
31/10/2020
|
|
|
6
| रतनी RJ-271401143301890800/3886373 | OTHER |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| STATE BANK OF INDIA | KHOOD | SBIN0032224 |
2714011WL034487
| Credited |
31/10/2020
|
|
|
7
| गणपत राम RJ-271401143301890800/3886328 | OTHER |
भीलाल
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 150 |
1650
|
0
|
0
|
1650
| ICICI BANK | GHATWA | ICIC0006708 |
2714011WL034487
| Credited |
31/10/2020
|
|
|
8
| हिरा देवी RJ-271401143301890800/3886339 | SC |
भीलाल
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 150 |
1350
|
0
|
0
|
1350
| PUNJAB NATIONAL BANK | DATARAMGARH ALWAR | PUNB0677900 |
2714011WL034487
| Credited |
31/10/2020
|
|
|
| कुल हाजिरी | 0 | 5 | 7 | 8 | 7 | 8 | 8 | 0 | 7 | 8 | 8 | 8 | 6 | 3 | 0 | | | | | | | | | | | | | | |