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
| गीता RJ-272100204102557700/636 | ST |
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 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
2
| दूदाराम जी RJ-272100204102557700/606 | SC |
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 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
3
| संतोक RJ-272100204102557700/445 | 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 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
4
| देवकरण जी RJ-272100204102557700/650 | 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 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
5
| गोपाल जी RJ-272100204102557700/658 | 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 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
6
| संतरा RJ-272100204102557700/733 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 106 |
1272
|
0
|
0
|
1272
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
7
| नाथी RJ-272100204102557700/630 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 106 |
1378
|
0
|
0
|
1378
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
8
| मीरा RJ-272100204102557700/651 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
9
| नाथी RJ-272100204102557700/652 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
10
| नारायण गांगल RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 105 |
1365
|
0
|
0
|
1365
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002041WL006203
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 7 | 0 | 0 | 0 | | | | | | | | | | | | | | |