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
| जीया देवी RJ-272100203602557400/153 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
2
| पुष्पा देवी RJ-272100203602557400/187 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 100 |
900
|
0
|
0
|
900
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
3
| गुडडी RJ-272100203602557400/425 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 96 |
1056
|
0
|
0
|
1056
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
4
| लीला RJ-272100203602557400/1001 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 96 |
768
|
0
|
0
|
768
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
5
| लिज्या(Wife) RJ-272100203602557400/666 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 96 |
480
|
0
|
0
|
480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
6
| गुमानी RJ-272100203602557400/673 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
7
| अनिसा बानू RJ-272100203602557400/565 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
8
| हेमलता RJ-272100203602557400/613 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 100 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
9
| लाली RJ-272100203602557400/1197 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038494
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 8 | 7 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |