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
| ईसमत RJ-271700208902233500/5693247 | ST |
चाडी
|
P
|
P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
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P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
2
| प्रेमाराम(Self) RJ-271700208902233500/5693302 | ST |
चाडी
|
P
|
P
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P
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A
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P
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P
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P
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P
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P
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P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
3
| दमा(Wife) RJ-271700208902233500/5693302 | ST |
चाडी
|
P
|
P
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P
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A
|
P
|
P
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P
|
P
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P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
4
| चेलाराम RJ-271700208902233500/5693644 | ST |
चाडी
|
P
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P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
5
| कातमा RJ-271700208902233500/5693644 | ST |
चाडी
|
P
|
P
|
P
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A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
6
| लखा RJ-271700208902233500/5693646 | ST |
चाडी
|
P
|
P
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P
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A
|
P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
7
| लीला RJ-271700208902233500/1580 | ST |
चाडी
|
P
|
P
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P
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A
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P
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P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
8
| दमाराम(Self) RJ-271700208902233500/1673 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
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P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
9
| दुर्गा राम RJ-271700208902233500/1580 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
10
| पेमी देवी(Wife) RJ-271700208902233500/1673 | ST |
चाडी
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
14
| 215 |
3010
|
0
|
0
|
3010
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL064564
| Credited |
28/10/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |