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
| दुर्गा RJ-272100204102557800/16 | OTHER |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
2
| रेखा कुमारी(Wife) RJ-272100204102557800/1157 | SC |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
3
| नारायणी देवी RJ-272100204102557800/146 | OTHER |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
4
| छोटी देवी RJ-272100204102557800/936 | OTHER |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
5
| Dhanraj(Self) RJ-272100204102557800/1128 | SC |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
6
| भगवान सिंह RJ-272100204102557800/160 | OTHER |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
7
| मंजू देवी RJ-272100204102557800/188 | OTHER |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
8
| चान्द शर्मा RJ-272100204102557800/250 | OTHER |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
9
| नाथी देवी RJ-272100204102557800/865 | OTHER |
किटाप
|
B
|
B
|
B
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
7
| 165 |
1155
|
0
|
0
|
1155
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL047363
| Credited |
03/04/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |