क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| छोटू जी RJ-272100203602557400/359 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
2
| नर्मदा RJ-272100203602557400/371 | SC |
बांदनवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
3
| रूकमा RJ-272100203602557400/393 | OTHER |
बांदनवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
4
| कमला RJ-272100203602557400/397 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 70 |
350
|
0
|
0
|
350
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
5
| प्रेम देवी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
6
| काली RJ-272100203602557400/347 | OTHER |
बांदनवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
7
| सुशीला RJ-272100203602557400/42 | SC |
बांदनवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
8
| कौशल्या RJ-272100203602557400/419 | SC |
बांदनवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
9
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
10
| कमला RJ-272100203602557400/352 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 70 |
350
|
0
|
0
|
350
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 5 | 2 | 0 | | | | | | | | | | | | | | |