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
| आशा खारोल(Wife) RJ-272100203602557400/1512 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
2
| बालू जी RJ-272100203602557400/286 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
3
| चांद कंवर RJ-272100203602557400/389 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
4
| शोभा RJ-272100203602557400/405 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
5
| फूला (Wife) RJ-272100203602557400/438 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
6
| चांद कंवर RJ-272100203602557400/446 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
7
| सीता RJ-272100203602557400/325 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
8
| महावीर प्रसाद RJ-272100203602557400/279 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
9
| सम्पति देवी(Self) RJ-272100203602557400/1034-A | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
7
| 92 |
644
|
0
|
0
|
644
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 3 | 1 | | | | | | | | | | | | | | |