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
| सीता देवी RJ-272100205002560700/127 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
2
| सीता RJ-272100205002560700/276 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
3
| सीता RJ-272100205002560700/95 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
4
| गोपाल RJ-272100205002560700/126 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
5
| हीरा RJ-272100205002560700/264 | ST |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
6
| गफार खां RJ-272100205002560700/103 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
7
| फूमा RJ-272100205002560700/115 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
8
| काली(Self) RJ-272100205002560700/145 | SC |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
9
| सुरता RJ-272100205002560700/120 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
10
| रूपी देवी RJ-272100205002560700/96 | OTHER |
रघुनाथगढ
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 118 |
1534
|
0
|
0
|
1534
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002050WL008751
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | | | | | | | | | | | | | | |