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
| लादी RJ-272100204102557700/529 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
2
| रूकमा RJ-272100204102557700/950 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
3
| मेवाराम RJ-272100204102557700/329 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
4
| लालीदेवी(Wife) RJ-272100204102557700/1132 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
5
| नाथी(Wife) RJ-272100204102557700/1142 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
6
| लादी RJ-272100204102557700/572 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
7
| रामचन्द्र चमार RJ-272100204102557700/950 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
8
| कांता देवी(Wife) RJ-272100204102557700/1144 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
9
| पीरूनाथ योगी(Self) RJ-272100204102557700/1136 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 125 |
1500
|
0
|
0
|
1500
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
10
| नन्दूदेवी (Self) RJ-272100204102557700/526 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 125 |
1625
|
0
|
0
|
1625
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009728
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | 0 | | | | | | | | | | | | | | |