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
| लक्ष्मी(Wife) RJ-272100203602557400/1309 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
2
| मधु(Wife) RJ-272100203602557400/1523 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
3
| सुखी देवी RJ-272100203602557400/246 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 95 |
1140
|
0
|
0
|
1140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
4
| अलोल RJ-272100203602557400/508 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
5
| लाली RJ-272100203602557400/571 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
6
| सायरी RJ-272100203602557400/1008 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 95 |
1045
|
0
|
0
|
1045
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
7
| सीता RJ-272100203602557400/89 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
8
| प्रेमी RJ-272100203602557400/1139 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
9
| रामकरण RJ-272100203602557400/578 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
10
| लाली RJ-272100203602557400/62 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 95 |
1235
|
0
|
0
|
1235
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016032
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 8 | | | | | | | | | | | | | | |