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
| अनु RJ-271700208902232900/5720148 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
04/07/2019
|
|
|
2
| जमना RJ-271700208902232900/5720149 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
04/07/2019
|
|
|
3
| कमला RJ-271700208902232900/5720153 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
4
| आसू RJ-271700208902232900/5720155 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
04/07/2019
|
|
|
5
| प्रेमी RJ-271700208902232900/5720166 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
04/07/2019
|
|
|
6
| हरखु RJ-271700208902232900/5720167 | SC |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
04/07/2019
|
|
|
7
| सुरा RJ-271700208902232900/5720124 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
04/07/2019
|
|
|
8
| लेहरी RJ-271700208902232900/5720147 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
04/07/2019
|
|
|
9
| मूली RJ-271700208902232900/5720154 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
10
| दुर्गा देवी(Wife) RJ-271700208902232900/5720161 | OTHER |
गिडालिया तला
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 183 |
2379
|
0
|
0
|
2379
| BANK OF BARODA | CHOUHTAN, RAJASTHAN | BARB0CHOUHT |
2717002089WL034710
| Credited |
05/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |