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
| लाड कंवर RJ-272100204102557800/158 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
2
| माधाराम जी RJ-272100204102557700/678 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
3
| सीमा(Wife) RJ-272100204102557700/953 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
4
| मुकेश जी RJ-272100204102557700/610 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
5
| मीरा RJ-272100204102557800/234 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
6
| गोपाली RJ-272100204102557800/3 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 103 |
1030
|
0
|
0
|
1030
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
7
| नुवा जी RJ-272100204102557800/42 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
8
| मदन लाल RJ-272100204102557800/135 | OTHER |
किटाप
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 102 |
306
|
0
|
0
|
306
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
9
| गोटीया(Wife) RJ-272100204102557800/21 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 103 |
1133
|
0
|
0
|
1133
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL052799
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 8 | 6 | 3 | 2 | 0 | 0 | | | | | | | | | | | | | | |