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
| सीता कंवर(Wife) RJ-272100203602557400/1518 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
2
| मधु(Wife) RJ-272100203602557400/1523 | OTHER |
बांदनवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
3
| रिंकू टेलर(Wife) RJ-272100203602557400/1527 | OTHER |
बांदनवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
4
| सुरज्ञान देवी RJ-272100203602557400/201 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
5
| सिमरन पारीक(Wife) RJ-272100203602557400/1455 | OTHER |
बांदनवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
6
| सुगना RJ-272100203602557400/220 | ST |
बांदनवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
7
| राजी(Wife) RJ-272100203602557400/1500 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 110 |
330
|
0
|
0
|
330
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
8
| शिवनारायण RJ-272100203602557400/219 | OTHER |
बांदनवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
9
| विक्रम जाट(Son) RJ-272100203602557400/232 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 110 |
440
|
0
|
0
|
440
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
10
| ताराबाई(Self) RJ-272100203602557400/1478 | OTHER |
बांदनवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL036555
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 8 | 5 | 3 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |