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
| लीला RJ-272100203602557400/1001 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
2
| इन्दा् RJ-272100203602557400/1185 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
3
| राधा RJ-272100203602557400/127 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
4
| रामु RJ-272100203602557400/466 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
5
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
6
| मंजू RJ-272100203602557400/98 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
7
| नर्मदा RJ-272100203602557400/371 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
8
| कौशल्या RJ-272100203602557400/419 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 81 |
972
|
0
|
0
|
972
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
9
| पांची RJ-272100203602557400/988 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 81 |
81
|
0
|
0
|
81
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
10
| राजेन्द्र RJ-272100203602557400/198 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 81 |
891
|
0
|
0
|
891
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003414
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 5 | | | | | | | | | | | | | | |