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
| चम्पाबाई RJ-272600902303253600/293 | ST |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
2
| धापू RJ-272600902303253600/187 | OTHER |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
3
| मोती देवी(Wife) RJ-272600902303253600/526 | ST |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
4
| धुलाजी RJ-272600902303253600/75 | SC |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
5
| सजन देवी RJ-272600902303253600/759 | OTHER |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
6
| कचरूलाल RJ-272600902303253600/306 | ST |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
7
| ज्योति देवी(Wife) RJ-272600902303253600/306 | ST |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| STATE BANK OF INDIA | SARADA | SBIN0031224 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
8
| हिरालाल मीणा RJ-272600902303253600/293 | ST |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
9
| नारायण लाल मीणा(Self) RJ-272600902303253600/527 | ST |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
10
| देवीलाल RJ-272600902303253600/187 | OTHER |
झाड़ोल
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 177 |
2301
|
0
|
0
|
2301
| ICICI BANK | JHADOL | ICIC0006914 |
2726009WL035144
| Credited |
06/07/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | | | | | | | | | | | | | | |