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
| खोनी RJ-272100203602557400/1086 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
2
| गुलाबी RJ-272100203602557400/2 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
3
| लाली देवी RJ-272100203602557400/48 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 122 |
1220
|
0
|
0
|
1220
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
4
| रघुनाथ RJ-272100203602557400/567 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 127 |
889
|
0
|
0
|
889
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
5
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
6
| सत्यनारायाण(Self) RJ-272100203602557400/866 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 127 |
635
|
0
|
0
|
635
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL042839
| Credited |
30/03/2021
|
|
|
7
| आशा(Wife) RJ-272100203602557400/1384 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 127 |
1270
|
0
|
0
|
1270
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL042839
| Credited |
30/03/2021
|
|
|
8
| घीसी रेगर RJ-272100203602557400/472 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 122 |
1098
|
0
|
0
|
1098
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
9
| चन्द्रा RJ-272100203602557400/980 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL042839
| Credited |
30/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 8 | 6 | 4 | 3 | | | | | | | | | | | | | | |