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
| बदामी RJ-272100204102557700/387 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
2
| सोना(Wife) RJ-272100204102557700/1078 | 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
| शान्ति देवी RJ-272100204102557700/375 | 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
|
|
|
4
| रमती RJ-272100204102557700/575 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 122 |
1220
|
0
|
0
|
1220
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
5
| सावित्री(Wife) RJ-272100204102557700/538 | 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
| सीता RJ-272100204102557700/477 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
7
| सरजू RJ-272100204102557700/1020 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
8
| नंगा सिंह RJ-272100204102557700/395 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 122 |
1464
|
0
|
0
|
1464
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
9
| मनभर RJ-272100204102557700/286 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |