क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| पांची गुर्जर RJ-272100204102557700/400 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
2
| पांची देवी RJ-272100204102557700/303 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 116 |
1044
|
0
|
0
|
1044
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
3
| सुमित्रा RJ-272100204102557700/468 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
4
| शान्ति RJ-272100204102557700/519 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
5
| राकेश गुर्जर RJ-272100204102557700/1011 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
6
| रामलाल RJ-272100204102557700/484 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 118 |
1298
|
0
|
0
|
1298
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
7
| देवली(Wife) RJ-272100204102557700/427 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 118 |
1416
|
0
|
0
|
1416
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
8
| थैली देवी RJ-272100204102557700/364 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
9
| गीता देवी RJ-272100204102557700/485 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
10
| ओम प्रकाश RJ-272100204102557700/470 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 116 |
1276
|
0
|
0
|
1276
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 4 | 0 | 0 | | | | | | | | | | | | | | |