क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| मधु देवी(Wife) RJ-272100203602557400/1281 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
X
|
X
|
7
| 94 |
658
|
0
|
0
|
658
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
2
| जिया RJ-272100203602557400/228 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 88 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
3
| मधू(Wife) RJ-272100203602557400/362 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 88 |
880
|
0
|
0
|
880
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
4
| रिंकू RJ-272100203602557400/415 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 88 |
792
|
0
|
0
|
792
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
5
| सीमा देवी(Daughter-in-Law) RJ-272100203602557400/953 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 94 |
846
|
0
|
0
|
846
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
6
| तुलसी RJ-272100203602557400/309 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 88 |
792
|
0
|
0
|
792
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
7
| कमला RJ-272100203602557400/352 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 94 |
940
|
0
|
0
|
940
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
8
| भंवरी देवी RJ-272100203602557400/30 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 88 |
792
|
0
|
0
|
792
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 7 | 0 | 7 | 3 | | | | | | | | | | | | | | |