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
| भगवती RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 67 |
804
|
0
|
0
|
804
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
2
| शान्ति RJ-272100203602557400/1041 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 62 |
620
|
0
|
0
|
620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
3
| सुखदेव साधू RJ-272100203602557400/26 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 62 |
558
|
0
|
0
|
558
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
4
| शिवराज टेलर RJ-272100203602557400/307 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 62 |
620
|
0
|
0
|
620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
5
| प्रेम RJ-272100203602557400/315 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 62 |
558
|
0
|
0
|
558
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
6
| सुगनी (Wife) RJ-272100203602557400/4 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 67 |
804
|
0
|
0
|
804
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
7
| घीसी RJ-272100203602557400/120 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 67 |
737
|
0
|
0
|
737
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
8
| मंगली RJ-272100203602557400/137 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 67 |
536
|
0
|
0
|
536
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
9
| प्रेम RJ-272100203602557400/138 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 67 |
804
|
0
|
0
|
804
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
10
| बुद्धराज RJ-272100203602557400/69 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 62 |
620
|
0
|
0
|
620
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053859
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | 7 | 0 | 4 | 3 | 0 | | | | | | | | | | | | | | |