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
| सुन्दर RJ-272100204102557700/366 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
9
| 151 |
1359
|
0
|
0
|
1359
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
2
| सुगना RJ-272100204102557700/831 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 148 |
1036
|
0
|
0
|
1036
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
3
| कमला RJ-272100204102557700/970 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
4
| सीता RJ-272100204102557700/972 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 151 |
1208
|
0
|
0
|
1208
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
5
| कान्ता RJ-272100204102557700/749 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 148 |
1036
|
0
|
0
|
1036
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
6
| देवाराम गुर्जर RJ-272100204102557700/920 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
7
| सीमा(Wife) RJ-272100204102557700/953 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 148 |
1036
|
0
|
0
|
1036
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
8
| प्रेम देवी RJ-272100204102557700/463 | SC |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
9
| रामलाल RJ-272100204102557700/484 | SC |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 151 |
1661
|
0
|
0
|
1661
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
10
| मतिया RJ-272100204102557700/756 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 148 |
1184
|
0
|
0
|
1184
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036718
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 8 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 3 | 2 | 2 | 2 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |