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
| रामदेव कुवाडा RJ-272100204102557700/417 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
2
| श्री किशन गुर्जर RJ-272100204102557700/747 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
3
| गीता देवी RJ-272100204102557700/595 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
4
| कमला RJ-272100204102557700/744 | 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 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
5
| MANNA DEVI(Wife) RJ-272100204102557700/992 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
6
| matiya(Wife) RJ-272100204102557700/596 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
7
| किशन(Self) RJ-272100204102557700/908 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
8
| सज्जन कंवर(Wife) RJ-272100204102557700/390 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 105 |
1260
|
0
|
0
|
1260
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
9
| सुरजकवंर राजपूत RJ-272100204102557700/954 | 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 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
10
| KAILASH(Self) RJ-272100204102557700/827 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL006204
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |