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
| मन्जू RJ-272100203602557400/773 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
2
| मन्जू RJ-272100203602557400/324 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 130 |
1300
|
0
|
0
|
1300
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
3
| आशा RJ-272100203602557400/824 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
4
| श्री चन्द मीणा RJ-272100203602557400/838 | ST |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 130 |
130
|
0
|
0
|
130
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
5
| नौसर RJ-272100203602557400/223 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043003
| Credited |
29/03/2021
|
|
|
6
| माया RJ-272100203602557400/1173 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL043003
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 6 | 3 | 3 | 1 | 1 | 1 | 0 | 1 | 1 | 1 | 1 | | | | | | | | | | | | | | |