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
| रेखा RJ-272100204102557700/302 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
2
| सीता RJ-272100204102557700/323 | SC |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
3
| दुर्गा RJ-272100204102557700/512 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
4
| माधुराम RJ-272100204102557700/549 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
5
| कान्ता RJ-272100204102557700/749 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
6
| मीरा RJ-272100204102557700/357 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 104 |
1352
|
0
|
0
|
1352
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
7
| रामप्रसाद(Self) RJ-272100204102557700/1066 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 104 |
1248
|
0
|
0
|
1248
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
8
| deva(Son) RJ-272100204102557700/333 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
9
| लोकेश कुमार RJ-272100204102557700/495 | OTHER |
कुम्हारिया
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL006202
| Credited |
11/06/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 6 | 0 | 0 | 0 | | | | | | | | | | | | | | |