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
| मन्जू RJ-272100203602557400/324 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 77 |
770
|
0
|
0
|
770
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
2
| फाईमन(Wife) RJ-272100203602557400/93 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 77 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
3
| मंजू RJ-272100203602557400/98 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
4
| राधा RJ-272100203602557400/127 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
5
| इन्द्रा RJ-272100203602557400/194 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 82 |
738
|
0
|
0
|
738
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
6
| मीरा RJ-272100203602557400/224 | ST |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 77 |
693
|
0
|
0
|
693
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
7
| लादी RJ-272100203602557400/294 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 82 |
656
|
0
|
0
|
656
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
8
| मोनिका RJ-272100203602557400/154 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 82 |
492
|
0
|
0
|
492
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051488
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 7 | 7 | 0 | 5 | 2 | | | | | | | | | | | | | | |