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
| सीमा देवी RJ-272100203602557400/577 | SC |
बांदनवाडा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 52 |
520
|
0
|
0
|
520
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003013
| Credited |
10/05/2019
|
|
|
2
| लक्ष्मी(Wife) RJ-272100203602557400/1309 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 52 |
520
|
0
|
0
|
520
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003013
| Credited |
10/05/2019
|
|
|
3
| सुमित्रा RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 52 |
572
|
0
|
0
|
572
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003013
| Credited |
10/05/2019
|
|
|
4
| मीरा RJ-272100203602557400/497 | SC |
बांदनवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 45 |
45
|
0
|
0
|
45
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003013
| Credited |
13/05/2019
|
|
|
5
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 45 |
495
|
0
|
0
|
495
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003013
| Credited |
10/05/2019
|
|
|
6
| रामकरण RJ-272100203602557400/578 | SC |
बांदनवाडा
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 52 |
572
|
0
|
0
|
572
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003013
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 6 | 3 | 0 | 2 | 5 | 5 | 5 | 5 | 3 | 0 | 5 | 5 | 5 | 0 | 5 | | | | | | | | | | | | | | |