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
| सन्तोष RJ-272100203602557400/59 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
2
| भगवती RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
12
| 98 |
1176
|
0
|
0
|
1176
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
3
| मीरा RJ-272100203602557400/1183 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
4
| भंवरलाल RJ-272100203602557400/119 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
5
| राधा देवी जाट RJ-272100203602557400/49 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
6
| रतनी (Wife) RJ-272100203602557400/57 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
7
| नोरती RJ-272100203602557400/1156 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 98 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
8
| सत्यनारायण RJ-272100203602557400/385 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
9
| सम्मा RJ-272100203602557400/385 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 98 |
1176
|
0
|
0
|
1176
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
10
| बुद्धराज RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 98 |
882
|
0
|
0
|
882
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016027
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 9 | 5 | | | | | | | | | | | | | | |