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
| कुसुम RJ-272100203602557400/147 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 70 |
700
|
0
|
0
|
700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
2
| सुखी RJ-272100203602557400/32 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 81 |
972
|
0
|
0
|
972
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
3
| पारसी RJ-272100203602557400/356 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 81 |
729
|
0
|
0
|
729
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
4
| शशि देवी RJ-272100203602557400/538 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 81 |
162
|
0
|
0
|
162
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
5
| भगवती RJ-272100203602557400/600 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
6
| रतनी RJ-272100203602557400/624 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
7
| कन्नू देवी(Wife) RJ-272100203602557400/1379 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 81 |
810
|
0
|
0
|
810
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
8
| ममता रेगर(Wife) RJ-272100203602557400/1454 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
9
| डिम्पल(Wife) RJ-272100203602557400/1456 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
10
| काली RJ-272100203602557400/650 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053858
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 4 | 2 | | | | | | | | | | | | | | |