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
| शिवजी RJ-272100204102557700/580 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
2
| अमरी (Wife) RJ-272100204102557700/567 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
3
| रूकसाना RJ-272100204102557700/566 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
4
| झमरी देवी RJ-272100204102557700/552 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
5
| दूदी RJ-272100204102557700/557 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
6
| रेखा RJ-272100204102557700/602 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
7
| हीरी(Wife) RJ-272100204102557700/560 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
8
| जंवरी लाल RJ-272100204102557700/563 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
9
| ख्वाजा मोहम्मद RJ-272100204102557700/565 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
10
| शिवसिंह जी RJ-272100204102557700/562 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 72 |
864
|
0
|
0
|
864
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009871
| Credited |
03/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |