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
| लाडा RJ-272100204102557800/97 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
2
| लाली देवी RJ-272100204102557800/872 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
3
| गोविन्द प्रसाद शर्मा(Self) RJ-272100204102557800/1121 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
4
| मिधलेश RJ-272100204102557800/123 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 112 |
1232
|
0
|
0
|
1232
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
5
| रामकन्या देवी(Wife) RJ-272100204102557800/894 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
6
| Dhanraj(Self) RJ-272100204102557800/1128 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
7
| भगवान सिंह RJ-272100204102557800/160 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 112 |
1344
|
0
|
0
|
1344
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
8
| लाली RJ-272100204102557800/256 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 112 |
1456
|
0
|
0
|
1456
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
9
| फिरोज RJ-272100204102557800/1014 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 112 |
1120
|
0
|
0
|
1120
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL012498
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 6 | 5 | 0 | 0 | | | | | | | | | | | | | | |