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
| रेखा RJ-272100203602557400/1161 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 69 |
621
|
0
|
0
|
621
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
2
| मीरा देवी(Wife) RJ-272100203602557400/1346 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 73 |
730
|
0
|
0
|
730
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
3
| सीमा देवी(Wife) RJ-272100203602557400/1492 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 73 |
657
|
0
|
0
|
657
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
4
| नीला देवी(Wife) RJ-272100203602557400/1457 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 69 |
621
|
0
|
0
|
621
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
5
| खेरुन(Self) RJ-272100203602557400/1474 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 69 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
6
| रसाली RJ-272100203602557400/117 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 73 |
730
|
0
|
0
|
730
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
7
| मुन्नालाल RJ-272100203602557400/410 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 69 |
690
|
0
|
0
|
690
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 7 | 7 | 0 | 7 | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 4 | | | | | | | | | | | | | | |