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
| चुंकी RJ-272100204102557700/657 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
2
| KASHNI(Wife) RJ-272100204102557700/430 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
3
| गीता RJ-272100204102557700/636 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
4
| किसन जी RJ-272100204102557700/754 | ST |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
5
| रामदेव गुर्जर RJ-272100204102557700/975 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
6
| कमला RJ-272100204102557700/337 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
7
| शारदा(Wife) RJ-272100204102557700/906 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 128 |
1664
|
0
|
0
|
1664
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
8
| मतिया RJ-272100204102557700/756 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
9
| बाली RJ-272100204102557700/632 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 128 |
1536
|
0
|
0
|
1536
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009704
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | | | | | | | | | | | | | | |