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
| उददा RJ-272100205602558100/350 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| | | |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
2
| अनिता RJ-272100205602558100/1235 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
3
| छोटू RJ-272100205602558100/324 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| DISTRICT CENTRAL COOPERATIVE BANK | AJMER CENTRAL COOP BANK LTD BHINAI | 12608 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
4
| न्याली RJ-272100205602558100/350 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 120 |
1320
|
0
|
0
|
1320
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
5
| शारदा RJ-272100205602558100/311 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHILAI SECTOR 1 | SBIN0000330 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
6
| गीता(Wife) RJ-272100205602558100/324 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
7
| मैना RJ-272100205602558100/976 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
8
| बन्ना RJ-272100205602558100/1207 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
9
| छगना रावत RJ-272100205602558100/299 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
10
| शैतान RJ-272100205602558100/311 | OTHER |
दौलतपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002056WL005209
| Credited |
28/05/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 1 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |