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
| रामलाल गुर्जर(Self) RJ-272100203602557400/1375 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 56 |
560
|
0
|
0
|
560
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
2
| चूंकी देवी(Wife) RJ-272100203602557400/1375 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 59 |
590
|
0
|
0
|
590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
3
| जीया देवी RJ-272100203602557400/153 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 59 |
708
|
0
|
0
|
708
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
4
| जवारा RJ-272100203602557400/400 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 59 |
590
|
0
|
0
|
590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
5
| पारसी RJ-272100203602557400/400 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 59 |
590
|
0
|
0
|
590
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
6
| पारसी RJ-272100203602557400/506 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 56 |
672
|
0
|
0
|
672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
7
| रतनी RJ-272100203602557400/624 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 56 |
672
|
0
|
0
|
672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
8
| सरोज RJ-272100203602557400/633 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 56 |
672
|
0
|
0
|
672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
9
| शान्ति RJ-272100203602557400/635 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 56 |
672
|
0
|
0
|
672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003021
| Credited |
10/05/2019
|
|
|
10
| प्रेम बाई RJ-272100203602557400/173 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 59 |
708
|
0
|
0
|
708
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002WL011875
| Credited |
17/09/2019
|
|
|
| कुल हाजिरी | 10 | 8 | 0 | 8 | 6 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |