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
| मन्जू(Wife) RJ-272100203602557400/184 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
2
| मीरा RJ-272100203602557400/1183 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
3
| सुगना(Wife) RJ-272100203602557400/1314 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
4
| रामप्रसाद(Self) RJ-272100203602557400/1324 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 162 |
648
|
0
|
0
|
648
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
5
| छोटी देवी RJ-272100203602557400/205 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 162 |
1458
|
0
|
0
|
1458
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
6
| चिन्ता देवी RJ-272100203602557400/248 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 162 |
1296
|
0
|
0
|
1296
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
7
| रामेश्वरी RJ-272100203602557400/6 | SC |
बांदनवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 162 |
162
|
0
|
0
|
162
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
8
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
9
| सत्यनारायाण(Self) RJ-272100203602557400/866 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
10
| गोपाल रावत RJ-272100203602557400/1095 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 162 |
1782
|
0
|
0
|
1782
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL008742
| Credited |
09/07/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 9 | 9 | 7 | 0 | 7 | 7 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |