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
| कानी(Wife) RJ-272100204102557700/1072 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
2
| रूकमा(Wife) RJ-272100204102557700/1079 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
3
| मानी RJ-272100204102557700/320 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009700
| Credited |
30/06/2020
|
|
|
4
| देवली(Wife) RJ-272100204102557700/427 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
5
| JIWANI(Wife) RJ-272100204102557700/1075 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
6
| कानाराम जी RJ-272100204102557700/626 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 124 |
1488
|
0
|
0
|
1488
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
7
| pooja(Wife) RJ-272100204102557700/1032 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
8
| रूकमा देवी RJ-272100204102557700/482 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
9
| राधा RJ-272100204102557700/578 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 124 |
1612
|
0
|
0
|
1612
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
10
| सन्जू(Wife) RJ-272100204102557700/1077 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 124 |
1364
|
0
|
0
|
1364
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL009700
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 6 | 4 | 0 | 0 | | | | | | | | | | | | | | |