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
| पुखराज RJ-272100204102557700/366 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
2
| प्रेम RJ-272100204102557700/344 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
3
| शारदा देवी RJ-272100204102557700/412 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
4
| छोटी देवी(Wife) RJ-272100204102557700/1071 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 115 |
345
|
0
|
0
|
345
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
5
| छोटी देवी पारीक(Mother-in-Law) RJ-272100204102557700/1038 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 116 |
1160
|
0
|
0
|
1160
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
6
| हीरी(Wife) RJ-272100204102557700/560 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
7
| रूपालाल RJ-272100204102557700/343 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 115 |
920
|
0
|
0
|
920
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
8
| सीमा देवी RJ-272100204102557700/373 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 115 |
1380
|
0
|
0
|
1380
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
9
| रामसिंह RJ-272100204102557700/405 | OTHER |
कुम्हारिया
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 116 |
116
|
0
|
0
|
116
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
10
| गुलाबी देवी RJ-272100204102557700/340 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 116 |
1392
|
0
|
0
|
1392
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL052635
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 8 | 8 | 8 | 8 | 8 | 6 | 6 | 3 | 3 | 0 | 0 | | | | | | | | | | | | | | |