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
| कन्हैयालाल RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
X
|
X
|
X
|
0
| 87 |
0
|
0
|
0
|
0
| | | |
2721002036WL053999
|
|
|
|
|
2
| कमला RJ-272100203602557400/397 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 89 |
890
|
0
|
0
|
890
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
3
| आपू RJ-272100203602557400/1000 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 89 |
890
|
0
|
0
|
890
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
4
| सायरी RJ-272100203602557400/1008 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
10
| 89 |
890
|
0
|
0
|
890
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
5
| सन्जू(Wife) RJ-272100203602557400/1262 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 87 |
870
|
0
|
0
|
870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
6
| नीतू(Wife) RJ-272100203602557400/1266 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
X
|
9
| 87 |
783
|
0
|
0
|
783
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
7
| दुर्गा RJ-272100203602557400/647 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 89 |
890
|
0
|
0
|
890
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
8
| कमला RJ-272100203602557400/585 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 89 |
801
|
0
|
0
|
801
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
9
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 87 |
1131
|
0
|
0
|
1131
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
10
| कमला RJ-272100203602557400/352 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
10
| 87 |
870
|
0
|
0
|
870
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053999
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 1 | 1 | 1 | | | | | | | | | | | | | | |