क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| कालुराम जाट(Self) RJ-272100203602557400/1386 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
2
| घीसी RJ-272100203602557400/143 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
3
| ममता देवी हरिजन(Wife) RJ-272100203602557400/1473 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
4
| माया देवी RJ-272100203602557400/276 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
5
| गीता देवी RJ-272100203602557400/358 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
6
| कंचन RJ-272100203602557400/410 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
7
| मुकेश गुर्जर(Grandson) RJ-272100203602557400/139 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
8
| श्रीमति सीता RJ-272100203602557400/150 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
9
| मनोज कुमार सैन(Self) RJ-272100203602557400/1258 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
5
| 185 |
925
|
0
|
0
|
925
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
10
| थैली RJ-272100203602557400/396 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
6
| 185 |
1110
|
0
|
0
|
1110
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048742
| Credited |
29/04/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 5 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |