क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| रामकन्या RJ-272100203602557400/1005 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
2
| रेखा देवी(Wife) RJ-272100203602557400/1340 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
3
| तरूण(Brother) RJ-272100203602557400/1358 | OTHER |
बांदनवाडा
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 110 |
110
|
0
|
0
|
110
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
4
| रतन RJ-272100203602557400/526 | ST |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
5
| माया RJ-272100203602557400/796 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
6
| सन्जू देवी RJ-272100203602557400/908 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
7
| प्रेम देवी(Wife) RJ-272100203602557400/1362 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
9
| 110 |
990
|
0
|
0
|
990
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
8
| कमलेश RJ-272100203602557400/1096 | OTHER |
बांदनवाडा
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 110 |
220
|
0
|
0
|
220
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
9
| गुलाबी RJ-272100203602557400/526 | ST |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
13
| 110 |
1430
|
0
|
0
|
1430
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
10
| गीता RJ-272100203602557400/698 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040262
| Credited |
06/02/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 0 | 7 | 0 | 6 | 6 | 6 | | | | | | | | | | | | | | |