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
| जेती RJ-271700208902232900/5729427 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
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P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
2
| पन्नी RJ-271700208902232900/5729438 | OTHER |
गिडालिया तला
|
P
|
P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
3
| शांति RJ-271700208902233400/5692079 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
A
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P
|
P
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P
|
P
|
A
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P
|
A
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P
|
P
|
P
|
P
|
P
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
4
| रूखी देवी RJ-271700208902232900/5729440 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
5
| धोपी RJ-271700208902232900/5729435 | OTHER |
सुभाष नगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
04/07/2019
|
|
|
6
| सादुला राम RJ-271700208902232900/5720210 | OTHER |
सुभाष नगर
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
7
| कमला RJ-271700208902233400/1529 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
8
| पालू RJ-271700208902233400/1595 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 183 |
2013
|
0
|
0
|
2013
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
9
| मंजू देवी RJ-271700208902233400/1601 | OTHER |
रोड़ी नाड़ी
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
10
| देवी RJ-271700208902232900/5729442 | SC |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 9 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |