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
| सनु देवी(Self) RJ-272100203602557400/1550 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 110 |
990
|
0
|
0
|
990
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
2
| चान्दा RJ-272100203602557400/221 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
3
| पूसी RJ-272100203602557400/7 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 110 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
4
| केसर RJ-272100203602557400/80 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
5
| कमला देवी RJ-272100203602557400/81 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 110 |
1320
|
0
|
0
|
1320
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
6
| कमला RJ-272100203602557400/421 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
7
| फूला (Wife) RJ-272100203602557400/438 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
8
| चांद कंवर RJ-272100203602557400/446 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
9
| रणजीत RJ-272100203602557400/416 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 110 |
880
|
0
|
0
|
880
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
10
| जगदीश RJ-272100203602557400/447 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 110 |
770
|
0
|
0
|
770
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 6 | 4 | 3 | 2 | 0 | 1 | | | | | | | | | | | | | | |