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
| संतोष RJ-272100204102557700/771 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012497
| Credited |
13/07/2020
|
|
|
2
| अन्ना देवी RJ-272100204102557700/377 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012497
| Credited |
13/07/2020
|
|
|
3
| कमला RJ-272100204102557700/386 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012497
| Credited |
13/07/2020
|
|
|
4
| चकवा रावत(Wife) RJ-272100204102557700/1124 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012497
| Credited |
13/07/2020
|
|
|
5
| माधुसिंह(Self) RJ-272100204102557700/1074 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012497
| Credited |
13/07/2020
|
|
|
6
| काली देवी(Wife) RJ-272100204102557700/1115 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL012497
| Credited |
13/07/2020
|
|
|
7
| कानी(Wife) RJ-272100204102557700/1125 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL012497
| Credited |
13/07/2020
|
|
|
8
| कमलेश रावत RJ-272100204102557700/852 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 120 |
1560
|
0
|
0
|
1560
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL012497
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 0 | | | | | | | | | | | | | | |