क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| विनोद जांगिड(Wife) RJ-272100203602557400/1419 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 196 |
784
|
0
|
0
|
784
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044897
| Credited |
29/03/2021
|
|
|
2
| सुमित्रा RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044897
| Credited |
29/03/2021
|
|
|
3
| गुलाबी RJ-272100203602557400/2 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 196 |
1372
|
0
|
0
|
1372
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044897
| Credited |
29/03/2021
|
|
|
4
| रघुनाथ RJ-272100203602557400/567 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044897
| Credited |
29/03/2021
|
|
|
5
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044897
| Credited |
29/03/2021
|
|
|
6
| महेश RJ-272100203602557400/1242 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044897
| Credited |
29/03/2021
|
|
|
7
| रेखा देवी RJ-272100203602557400/1242 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL044897
| Credited |
29/03/2021
|
|
|
8
| सत्यनारायाण(Self) RJ-272100203602557400/866 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL044897
| Credited |
30/03/2021
|
|
|
9
| आशा(Wife) RJ-272100203602557400/1384 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 196 |
1960
|
0
|
0
|
1960
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL044897
| Credited |
30/03/2021
|
|
|
10
| लाली देवी RJ-272100203602557400/883 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
9
| 196 |
1764
|
0
|
0
|
1764
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL044897
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 8 | 8 | 3 | | | | | | | | | | | | | | |