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
| सुशीला RJ-272100203602557400/1037 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 67 |
670
|
0
|
0
|
670
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
2
| कानी RJ-272100203602557400/1047 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
3
| लाली देवी RJ-272100203602557400/1109 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
8
| 67 |
536
|
0
|
0
|
536
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
4
| कंचन लाल RJ-272100203602557400/1110 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 67 |
670
|
0
|
0
|
670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
5
| दुर्गा RJ-272100203602557400/1195 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
6
| शारदा देवी(Wife) RJ-272100203602557400/1385 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
7
| नगीना RJ-272100203602557400/1011 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 68 |
408
|
0
|
0
|
408
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
8
| सोहनी RJ-272100203602557400/658 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 68 |
748
|
0
|
0
|
748
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
9
| रेखा RJ-272100203602557400/1012 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 68 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
10
| मैना देवी(Daughter-in-Law) RJ-272100203602557400/555 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 9 | 8 | 8 | 0 | 6 | 2 | 0 | | | | | | | | | | | | | | |