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
| कंचन RJ-272100204102557800/17 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
2
| इन्द्रा RJ-272100204102557800/199 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
3
| सीता RJ-272100204102557800/262 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
4
| मीरा RJ-272100204102557800/274 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
5
| कमला RJ-272100204102557800/4 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
6
| मंजू RJ-272100204102557800/258 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
10
| 171 |
1710
|
0
|
0
|
1710
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
7
| संपत देवी(Wife) RJ-272100204102557800/249-A | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 173 |
1903
|
0
|
0
|
1903
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
8
| लाली RJ-272100204102557800/256 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
12
| 173 |
2076
|
0
|
0
|
2076
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
9
| सुखदेव RJ-272100204102557800/40 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
11
| 171 |
1881
|
0
|
0
|
1881
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
10
| कंचन RJ-272100204102557800/259 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL036716
| Credited |
21/01/2021
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 10 | 9 | 6 | 5 | 0 | 0 | 0 | | | | | | | | | | | | | | |