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
| सीमा RJ-272100203602557400/161 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
2
| चन्ता RJ-272100203602557400/312 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 176 |
1936
|
0
|
0
|
1936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
3
| कमला RJ-272100203602557400/339 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
4
| कमला RJ-272100203602557400/397 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
5
| संतरा RJ-272100203602557400/462 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 166 |
1992
|
0
|
0
|
1992
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
6
| सीमा देवी(Daughter-in-Law) RJ-272100203602557400/953 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
7
| कमला देवी RJ-272100203602557400/968 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
8
| रामप्रसाद(Self) RJ-272100203602557400/1324 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
9
| सुशीला देवी(Wife) RJ-272100203602557400/1570 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 176 |
2112
|
0
|
0
|
2112
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011703
| Credited |
28/07/2021
|
|
|
10
| लक्ष्मी मेहरा(Self) RJ-272100203602557400/1487 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 176 |
1584
|
0
|
0
|
1584
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL011703
| Credited |
29/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 5 | 0 | | | | | | | | | | | | | | |