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
| मन्जू RJ-272100203602557400/773 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 77 |
770
|
0
|
0
|
770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
2
| आशा RJ-272100203602557400/824 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
3
| रिकू RJ-272100203602557400/1209 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 76 |
760
|
0
|
0
|
760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
4
| राकेश कंजर(Self) RJ-272100203602557400/1363 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 76 |
836
|
0
|
0
|
836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
5
| किशोर RJ-272100203602557400/691 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 77 |
847
|
0
|
0
|
847
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL054002
| Credited |
14/04/2020
|
|
|
6
| रतनलाल RJ-272100203602557400/804 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 76 |
684
|
0
|
0
|
684
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
7
| दिलीप RJ-272100203602557400/823 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
8
| कान्ता RJ-272100203602557400/721 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 76 |
760
|
0
|
0
|
760
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
9
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 76 |
684
|
0
|
0
|
684
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 5 | 2 | 0 | 0 | 0 | | | | | | | | | | | | | | |