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
| MANNA DEVI(Wife) RJ-272100204102557700/992 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
2
| सन्तोष RJ-272100204102557700/788 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
3
| पुसी देवी RJ-272100204102557700/478 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
4
| सीता(Wife) RJ-272100204102557700/797 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
5
| रेखा कुमारी तेली(Wife) RJ-272100204102557700/1010 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
6
| सूरजमल RJ-272100204102557700/361 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
7
| छोटू लाल RJ-272100204102557700/315 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
8
| गणपत गिरी RJ-272100204102557700/316 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
9
| रमेश पारीक RJ-272100204102557700/577 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
10
| राधेश्याम RJ-272100204102557700/786 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 83 |
996
|
0
|
0
|
996
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055199
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |