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
| मीरां RJ-272100204102557700/350 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
2
| ममता देवी RJ-272100204102557700/616 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
3
| रेखा RJ-272100204102557700/602 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
4
| सीता(Wife) RJ-272100204102557700/797 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
5
| संतरा RJ-272100204102557700/733 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
6
| सावित्री RJ-272100204102557700/798 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
7
| घीसूलाल वैष्णव RJ-272100204102557700/829 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| UCO BANK | KISHANGARH | UCBA0001567 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
8
| गोविन्द वैष्णव RJ-272100204102557700/851 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
9
| कंचन RJ-272100204102557700/539 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| ALLAHABAD BANK | MADANGANJ KISHANGARH | ALLA0212115 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |