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
| गीता देवी(Wife) RJ-272100203602557400/1129 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
2
| बुधराज RJ-272100203602557400/1243 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
3
| आशा खारोल(Wife) RJ-272100203602557400/1512 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
4
| गीता RJ-272100203602557400/301 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
5
| चांद कंवर RJ-272100203602557400/389 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
6
| कमला देवी RJ-272100203602557400/968 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 98 |
882
|
0
|
0
|
882
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
7
| त्रिपत कुमार RJ-272100203602557400/241 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
8
| सीता RJ-272100203602557400/325 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 98 |
1078
|
0
|
0
|
1078
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
9
| चन्द्रप्रकाश टेलर RJ-272100203602557400/1113 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 98 |
980
|
0
|
0
|
980
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 8 | 6 | 4 | 4 | | | | | | | | | | | | | | |