क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामकिशन RJ-272100203602557400/690 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 87 |
0
|
0
|
0
|
0
| GSS BANK | Bandanwada (00122) | 5857 |
2721002036WL005904
|
|
|
|
|
2
| मैना देवी RJ-272100203602557400/1243 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 87 |
1131
|
0
|
0
|
1131
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL005904
| Credited |
10/06/2020
|
|
|
3
| छोटी RJ-272100203602557400/239 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL005904
| Credited |
10/06/2020
|
|
|
4
| चन्ता RJ-272100203602557400/312 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 82 |
1066
|
0
|
0
|
1066
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
5
| रंगलाल RJ-272100203602557400/220 | ST |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 87 |
957
|
0
|
0
|
957
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
6
| सुगना RJ-272100203602557400/220 | ST |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 87 |
783
|
0
|
0
|
783
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
7
| सुमित्रा (Wife) RJ-272100203602557400/10 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
8
| रामपाली RJ-272100203602557400/1032 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 82 |
984
|
0
|
0
|
984
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL005904
| Credited |
10/06/2020
|
|
|
9
| लाली RJ-272100203602557400/209 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 82 |
1148
|
0
|
0
|
1148
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005904
| Credited |
09/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 6 | 5 | 3 | | | | | | | | | | | | | | |