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
| मैना देवी RJ-272100204102557700/421 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
2
| मैना देवी RJ-272100204102557700/459 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
3
| हेमलता RJ-272100204102557700/558 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 122 |
1342
|
0
|
0
|
1342
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
4
| सजनी देवी RJ-272100204102557700/341 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
5
| नन्दू RJ-272100204102557700/296 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
6
| गीता RJ-272100204102557700/449 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
7
| नीलू देवी वैष्णव(Wife) RJ-272100204102557700/819 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
8
| डाली देवी RJ-272100204102557700/460 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
9
| गीता देवी RJ-272100204102557700/485 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
10
| गुलाबी देवी RJ-272100204102557700/340 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 122 |
1586
|
0
|
0
|
1586
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL012490
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |