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
| नोसर देवी RJ-272100204102557700/647 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
2
| रेखादेवी RJ-272100204102557700/811 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
3
| सुगना RJ-272100204102557700/831 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
4
| मंजु RJ-272100204102557700/824 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
5
| काली RJ-272100204102557700/734 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
6
| चकवा रावत(Wife) RJ-272100204102557700/1124 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
7
| माधुसिंह(Self) RJ-272100204102557700/1074 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
8
| कानी(Wife) RJ-272100204102557700/1125 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
9
| कमलेश रावत RJ-272100204102557700/852 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
10
| गोपाल RJ-272100204102557700/812 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055200
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |