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
| कानी(Wife) RJ-272100204102557700/1072 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
2
| अमरी देवी RJ-272100204102557700/284 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
3
| कमला RJ-272100204102557700/607 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
4
| matiya(Wife) RJ-272100204102557700/596 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
5
| मंजू देवी(Wife) RJ-272100204102557700/1117 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
6
| सोजी RJ-272100204102557700/348 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 121 |
1210
|
0
|
0
|
1210
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
7
| लादी RJ-272100204102557700/572 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 123 |
1353
|
0
|
0
|
1353
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 7 | 7 | 6 | 6 | 6 | 5 | 4 | 0 | 0 | | | | | | | | | | | | | | |