क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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(Wife) RJ-272100203602557400/184 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
2
| संगीता देवी(Wife) RJ-272100203602557400/1395 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
3
| सोनू शर्मा(Wife) RJ-272100203602557400/1359 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
4
| कानी RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
5
| मोहन RJ-272100203602557400/627 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
6
| 202 |
1212
|
0
|
0
|
1212
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
6
| मंजू RJ-272100203602557400/98 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
7
| फतेहचन्द RJ-272100203602557400/802 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
8
| मेवानाथ RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
9
| पिंकी RJ-272100203602557400/51 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 202 |
1414
|
0
|
0
|
1414
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL023273
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 8 | 9 | 9 | 9 | 0 | 9 | 0 | | | | | | | | | | | | | | |