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
| चूंकी देवी RJ-272100204102557700/541 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 82 |
902
|
0
|
0
|
902
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
2
| मानी RJ-272100204102557700/543 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 82 |
902
|
0
|
0
|
902
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
3
| सुवा RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
4
| चूंकी RJ-272100204102557700/569 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
5
| रूकमा RJ-272100204102557700/564 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
6
| गीता देवी RJ-272100204102557700/547 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
7
| गीता RJ-272100204102557700/554 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
8
| अमरी देवी RJ-272100204102557700/530 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
9
| देवा राम तेली RJ-272100204102557700/537 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
10
| कान्ता RJ-272100204102557700/573 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 4 | 0 | 0 | 0 | | | | | | | | | | | | | | |