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
| मीरा देवी RJ-272100204102557800/260 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 66 |
924
|
0
|
0
|
924
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008129
| Credited |
15/06/2019
|
|
|
2
| सायरी RJ-272100204102557800/251 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 66 |
924
|
0
|
0
|
924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL008129
| Credited |
15/06/2019
|
|
|
3
| छोटी RJ-272100204102557800/263 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 66 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL008129
| Credited |
17/06/2019
|
|
|
4
| सायरी RJ-272100204102557800/25 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 66 |
858
|
0
|
0
|
858
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL008129
| Credited |
17/06/2019
|
|
|
5
| रामलाल RJ-272100204102557800/264 | SC |
किटाप
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 66 |
0
|
0
|
0
|
0
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008129
|
|
|
|
|
6
| लाली RJ-272100204102557800/256 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 66 |
924
|
0
|
0
|
924
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008129
| Credited |
15/06/2019
|
|
|
7
| लाली देवी RJ-272100204102557800/181 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 66 |
858
|
0
|
0
|
858
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008129
| Credited |
15/06/2019
|
|
|
8
| गणपत सिंह RJ-272100204102557800/184 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 66 |
924
|
0
|
0
|
924
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008129
| Credited |
15/06/2019
|
|
|
9
| चौथी RJ-272100204102557800/204 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 66 |
858
|
0
|
0
|
858
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008129
| Credited |
15/06/2019
|
|
|
10
| जडाव RJ-272100204102557800/205 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
14
| 66 |
924
|
0
|
0
|
924
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL008129
| Credited |
15/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 5 | 0 | 0 | | | | | | | | | | | | | | |