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
| सन्जू RJ-272100203602557400/17 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
2
| छोटी RJ-272100203602557400/239 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
3
| अनिता RJ-272100203602557400/292 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 143 |
1001
|
0
|
0
|
1001
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
4
| कमला RJ-272100203602557400/339 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
5
| सन्तोष RJ-272100203602557400/353 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 143 |
1144
|
0
|
0
|
1144
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
6
| कान्ता देवी RJ-272100203602557400/1218 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
7
| जेबुना(Wife) RJ-272100203602557400/1268 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 141 |
1410
|
0
|
0
|
1410
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
8
| राकेश कंजर(Self) RJ-272100203602557400/1363 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 141 |
846
|
0
|
0
|
846
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
9
| रुकशाना बानो(Wife) RJ-272100203602557400/1441 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 141 |
1128
|
0
|
0
|
1128
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043001
| Credited |
29/03/2021
|
|
|
10
| मंगली RJ-272100203602557400/137 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 143 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL043001
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 8 | 5 | 5 | | | | | | | | | | | | | | |