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
| भूली RJ-272100203602557400/108 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
2
| जमना देवी RJ-272100203602557400/1254 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
3
| सुमित्रा(Wife) RJ-272100203602557400/1330 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 78 |
1014
|
0
|
0
|
1014
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
4
| कानी RJ-272100203602557400/31 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
5
| बदामी देवी RJ-272100203602557400/335 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 78 |
936
|
0
|
0
|
936
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
6
| नर्मदा RJ-272100203602557400/371 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 79 |
1027
|
0
|
0
|
1027
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
7
| लक्ष्मी RJ-272100203602557400/398 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
8
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 79 |
948
|
0
|
0
|
948
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
9
| राजेन्द्र RJ-272100203602557400/198 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 78 |
780
|
0
|
0
|
780
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
10
| बदरूनिशा RJ-272100203602557400/430 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 78 |
858
|
0
|
0
|
858
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL048648
| Credited |
29/02/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 8 | 0 | 7 | 4 | | | | | | | | | | | | | | |