क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रमती(Wife) RJ-272100203602557400/1285 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 75 |
675
|
0
|
0
|
675
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
2
| रूकमा RJ-272100203602557400/368 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 76 |
684
|
0
|
0
|
684
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
3
| मनभर RJ-272100203602557400/518 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
4
| राधा RJ-272100203602557400/584 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
5
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
6
| छोटी देवी RJ-272100203602557400/205 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
7
| सून्दर देवी RJ-272100203602557400/1158 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
8
| सीमा(Wife) RJ-272100203602557400/1276 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 75 |
750
|
0
|
0
|
750
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
9
| प्रेमी RJ-272100203602557400/1139 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
10
| घीसी रेगर RJ-272100203602557400/472 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051486
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 8 | | | | | | | | | | | | | | |