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
| रघुवीर दरोगा RJ-272100102102576600/65 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| | | |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
2
| जमनी RJ-272100102102576600/90 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
3
| मोहनी देवी दरोगा RJ-272100102102576600/164 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
4
| शारदा RJ-272100102102576600/227 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
5
| रामेश्वरी RJ-272100102102576600/17 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
6
| Sapyari(Wife) RJ-272100102102576600/443-A | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
7
| बसंती RJ-272100102102576600/161 | OTHER |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 105 |
1365
|
0
|
0
|
1365
| STATE BANK OF INDIA | ADB KEKRI | SBIN0003628 |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
8
| मैना देवी RJ-272100102102576600/130 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
9
| सीता RJ-272100102102576600/311 | SC |
सूंपा
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
13
| 104 |
1352
|
0
|
0
|
1352
| UNION BANK OF INDIA | KEKRI | UBIN0573540 |
2721001021WL007685
| Credited |
13/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | | | | | | | | | | | | | | |