क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सीमा देवी RJ-272100203602557400/1224 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
2
| माया देवी RJ-272100203602557400/1245 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
3
| सीता(Wife) RJ-272100203602557400/1310 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
4
| मुमताज बानो RJ-272100203602557400/427 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 90 |
720
|
0
|
0
|
720
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
5
| परवनी RJ-272100203602557400/505 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 91 |
910
|
0
|
0
|
910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
6
| नाथी RJ-272100203602557400/515 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
7
| रामकन्या RJ-272100203602557400/628 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
8
| समीम RJ-272100203602557400/963 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 90 |
540
|
0
|
0
|
540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
9
| सुरता(Wife) RJ-272100203602557400/1468 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
10
| जमीला RJ-272100203602557400/105 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 91 |
364
|
0
|
0
|
364
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 6 | 0 | 3 | 1 | | | | | | | | | | | | | | |