क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| चूकी RJ-272100204102557700/795 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
2
| रसाली RJ-272100204102557700/796 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
3
| लाली RJ-272100204102557700/806 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
4
| रमती(Wife) RJ-272100204102557700/670 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
5
| पूसी RJ-272100204102557700/570 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
6
| प्रहलाद गर्जर RJ-272100204102557700/760 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
7
| थैली देवी RJ-272100204102557700/292 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
8
| JIWANI(Wife) RJ-272100204102557700/1075 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 145 |
1595
|
0
|
0
|
1595
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
9
| नोसर RJ-272100204102557700/532 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 147 |
1764
|
0
|
0
|
1764
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
10
| KAILASH(Self) RJ-272100204102557700/827 | OTHER |
कुम्हारिया
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 145 |
1740
|
0
|
0
|
1740
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036717
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |