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
| सीता RJ-272100204102557700/723 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
2
| लाडा RJ-272100204102557700/730 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
3
| इन्द्रा RJ-272100204102557700/722 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
4
| संतोक RJ-272100204102557700/741 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
5
| रेखा देवी(Wife) RJ-272100204102557700/1110 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 80 |
880
|
0
|
0
|
880
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
6
| गणेश राम RJ-272100204102557700/719 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
7
| राधा RJ-272100204102557700/726 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
8
| सूरती RJ-272100204102557700/738 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
9
| नोरती देवी(Wife) RJ-272100204102557700/1109 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 80 |
960
|
0
|
0
|
960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009874
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |