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
| काईमन RJ-272100203602557400/93 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| | | |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
2
| गोपाजी RJ-272100203602557400/148 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
3
| सरीता RJ-272100203602557400/21 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
4
| राधा देवी जाट RJ-272100203602557400/49 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
5
| भूली RJ-272100203602557400/108 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
6
| आजाद RJ-272100203602557400/1143 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
7
| रामलाल RJ-272100203602557400/1036 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 103 |
1236
|
0
|
0
|
1236
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
8
| हेमराज खटीक(Self) RJ-272100203602557400/1278 | ST |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| STATE BANK OF INDIA | KEKRI | SBIN0031108 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
9
| मुन्ना RJ-272100203602557400/1039 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 103 |
1339
|
0
|
0
|
1339
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008856
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | | | | | | | | | | | | | | |