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
| जीया RJ-272100203602557400/620 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
2
| काली RJ-272100203602557400/661 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
3
| मनभर RJ-272100203602557400/518 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
4
| मैना RJ-272100203602557400/528 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
5
| रतनी RJ-272100203602557400/612 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
6
| कमला RJ-272100203602557400/475 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
7
| मनोज(Self) RJ-272100203602557400/1344 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
8
| लाली RJ-272100203602557400/1197 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
9
| सुमन देवी(Wife) RJ-272100203602557400/1333 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
10
| लाली RJ-272100203602557400/479 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 118 |
1298
|
0
|
0
|
1298
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |