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
| रामदेव कुवाडा RJ-272100204102557700/417 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
2
| कमला RJ-272100204102557700/466 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
3
| सरस्वती RJ-272100204102557700/301 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
4
| सुमित्रा RJ-272100204102557700/468 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
5
| लक्ष्मी RJ-272100204102557700/618 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
6
| रसाली(Wife) RJ-272100204102557700/1039 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
7
| रोशनी RJ-272100204102557700/565 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
8
| छोटूलाल RJ-272100204102557700/571 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 126 |
1638
|
0
|
0
|
1638
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
9
| सज्जन कंवर(Wife) RJ-272100204102557700/390 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
10
| महावीर प्रसाद RJ-272100204102557700/467 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 126 |
1512
|
0
|
0
|
1512
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009703
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | | | | | | | | | | | | | | |