क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 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 RJ-272100204102557700/939 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
2
| नाराणी RJ-272100204102557700/650 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
3
| मीरा RJ-272100204102557700/658 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
4
| हंजा(Wife) RJ-272100204102557700/928 | OTHER |
कुम्हारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
5
| शारदा RJ-272100204102557700/817 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
6
| शान्ति RJ-272100204102557700/746 | OTHER |
कुम्हारिया
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
2
| 100 |
200
|
0
|
0
|
200
| INDIA POST PAYMENTS BANK | AJMER | IPOS0000001 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
7
| रेखा(Wife) RJ-272100204102557700/731 | OTHER |
कुम्हारिया
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 100 |
100
|
0
|
0
|
100
| STATE BANK OF INDIA | Badallya | SBIN0017026 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
8
| पांची RJ-272100204102557700/919 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
3
| 100 |
300
|
0
|
0
|
300
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL025011
| Credited |
08/09/2020
|
|
|
| कुल हाजिरी | 8 | 6 | 5 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |