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
| रामचन्द RJ-271700208902233400/5692183 | OTHER |
रोड़ी नाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL043741
| Credited |
17/09/2019
|
|
|
2
| धर्मी RJ-271700208902233400/5692187 | OTHER |
रोड़ी नाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL043741
| Credited |
17/09/2019
|
|
|
3
| हरलाल RJ-271700208902233400/5692189 | OTHER |
रोड़ी नाड़ी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL043741
| Credited |
18/09/2019
|
|
|
4
| रामचन्द RJ-271700208902233400/5692219 | OTHER |
रोड़ी नाड़ी
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 180 |
180
|
0
|
0
|
180
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2717002089WL043741
| Credited |
18/09/2019
|
|
|
5
| जूंजाराम RJ-271700208902233400/5692185 | OTHER |
रोड़ी नाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
8
| 180 |
1440
|
0
|
0
|
1440
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL043741
| Credited |
17/09/2019
|
|
|
6
| गोसाई(Self) RJ-271700208902233400/1668 | OTHER |
रोड़ी नाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| BANK OF BARODA | Sindhari Circle | BARB0SINDRI |
2717002089WL043741
| Credited |
17/09/2019
|
|
|
7
| अर्जनराम RJ-271700208902233400/5692187 | OTHER |
रोड़ी नाड़ी
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 180 |
2160
|
0
|
0
|
2160
| STATE BANK OF INDIA | RAMSAR | SBIN0031491 |
2717002089WL043741
| Credited |
18/09/2019
|
|
|
| कुल हाजिरी | 0 | 7 | 5 | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 3 | 3 | 3 | 3 | 0 | | | | | | | | | | | | | | |