क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामकन्या RJ-272100203602557400/1005 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 91 |
1092
|
0
|
0
|
1092
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
2
| सायरी RJ-272100203602557400/1008 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 91 |
1183
|
0
|
0
|
1183
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
3
| गीता देवी(Wife) RJ-272100203602557400/1129 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
13
| 90 |
1170
|
0
|
0
|
1170
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
4
| सुमित्रा RJ-272100203602557400/140 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
5
| लाली RJ-272100203602557400/36 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 90 |
810
|
0
|
0
|
810
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
6
| नर्मदा RJ-272100203602557400/371 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 91 |
1092
|
0
|
0
|
1092
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
7
| काली RJ-272100203602557400/411 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
8
| गोदावरी देवी RJ-272100203602557400/545 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
12
| 91 |
1092
|
0
|
0
|
1092
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
9
| लाड देवी RJ-272100203602557400/460 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 90 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL007088
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 7 | 7 | 5 | 0 | 2 | | | | | | | | | | | | | | |