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
| सजनी RJ-272100203602557400/1019 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
2
| सकीना बानो RJ-272100203602557400/174 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 101 |
808
|
0
|
0
|
808
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
3
| सरजु(Self) RJ-272100203602557400/434 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 101 |
1010
|
0
|
0
|
1010
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
4
| कमला RJ-272100203602557400/509 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 101 |
1111
|
0
|
0
|
1111
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
5
| भंवरी देवी RJ-272100203602557400/193 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 101 |
909
|
0
|
0
|
909
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
6
| शकुन्तला(Wife) RJ-272100203602557400/1354 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 95 |
1140
|
0
|
0
|
1140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 6 | 6 | 6 | 6 | 6 | 0 | 6 | 6 | 6 | 5 | 3 | 2 | 0 | 1 | | | | | | | | | | | | | | |