क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| सीमा RJ-272100205002560700/295 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
2
| सोहनी RJ-272100205002560700/3 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
3
| नर्वदा RJ-272100205002560700/284 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
4
| ललीता RJ-272100205002560700/288 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
5
| प्रभू RJ-272100205002560700/275 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
6
| जीवणी RJ-272100205002560700/265 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
7
| रामकन्या RJ-272100205002560700/281 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
8
| रतन जी(Father) RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
9
| शान्ति खारोल RJ-272100205002560700/280 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
10
| रामप्यारी RJ-272100205002560700/35 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 150 |
900
|
0
|
0
|
900
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL027691
| Credited |
30/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |