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
| बाली RJ-272100203602557400/1076 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
2
| सोनू RJ-272100203602557400/11 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 66 |
660
|
0
|
0
|
660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
3
| विनोद जांगिड(Wife) RJ-272100203602557400/1419 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 66 |
660
|
0
|
0
|
660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
4
| रूकमा RJ-272100203602557400/16 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 66 |
858
|
0
|
0
|
858
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
5
| माया देवी RJ-272100203602557400/276 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 67 |
871
|
0
|
0
|
871
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
6
| कमला RJ-272100203602557400/338 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 67 |
670
|
0
|
0
|
670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
7
| सुमित्रा RJ-272100203602557400/995 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
8
| दिव्या(Wife) RJ-272100203602557400/1503 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 66 |
726
|
0
|
0
|
726
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
9
| भंवरी देवी RJ-272100203602557400/9 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 66 |
594
|
0
|
0
|
594
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 5 | 2 | 2 | | | | | | | | | | | | | | |