क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| गोपाली RJ-272100204102557700/561 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 74 |
888
|
0
|
0
|
888
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
2
| पूसी RJ-272100204102557700/570 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 71 |
781
|
0
|
0
|
781
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
3
| केशर RJ-272100204102557700/579 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 71 |
781
|
0
|
0
|
781
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
4
| राधा देवी RJ-272100204102557700/535 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 74 |
888
|
0
|
0
|
888
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
5
| कंचन RJ-272100204102557700/594 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 71 |
568
|
0
|
0
|
568
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
6
| मनभर RJ-272100204102557700/551 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 74 |
814
|
0
|
0
|
814
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
7
| हंजा देवी RJ-272100204102557700/536 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 74 |
888
|
0
|
0
|
888
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
8
| नारायण जी RJ-272100204102557700/548 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 74 |
814
|
0
|
0
|
814
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
9
| भालाराम RJ-272100204102557700/584 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 71 |
781
|
0
|
0
|
781
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009869
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 8 | 8 | 8 | 3 | 0 | 0 | 0 | | | | | | | | | | | | | | |