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
| घीसी RJ-272100204102557700/674 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
2
| मैना देवी RJ-272100204102557700/783 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 121 |
1089
|
0
|
0
|
1089
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
3
| छोटी RJ-272100204102557700/673 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
4
| संतरा(Wife) RJ-272100204102557700/703 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
5
| सीता(Wife) RJ-272100204102557700/797 | 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
| सीतादेवी RJ-272100204102557700/963 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 120 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
7
| गोविन्द वैष्णव RJ-272100204102557700/851 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 121 |
1452
|
0
|
0
|
1452
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
8
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 121 |
1331
|
0
|
0
|
1331
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL052636
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 6 | 6 | 3 | 0 | 0 | | | | | | | | | | | | | | |