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
| रामकन्या RJ-272100203602557400/1005 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005884
| Credited |
09/06/2020
|
|
|
2
| चान्दा RJ-272100203602557400/1127 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 91 |
1092
|
0
|
0
|
1092
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005884
| Credited |
09/06/2020
|
|
|
3
| रिकू RJ-272100203602557400/1209 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 91 |
1001
|
0
|
0
|
1001
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005884
| Credited |
09/06/2020
|
|
|
4
| योगेश कुमार(Self) RJ-272100203602557400/1347 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005884
| Credited |
09/06/2020
|
|
|
5
| गायत्री RJ-272100203602557400/172 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005884
| Credited |
09/06/2020
|
|
|
6
| रेखा RJ-272100203602557400/1012 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 91 |
910
|
0
|
0
|
910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005884
| Credited |
09/06/2020
|
|
|
7
| गफूऱ RJ-272100203602557400/129 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL005884
| Credited |
10/06/2020
|
|
|
8
| प्रेम देवी RJ-272100203602557400/279 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 91 |
1183
|
0
|
0
|
1183
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005884
| Credited |
10/06/2020
|
|
|
9
| हेमराज दमामी RJ-272100203602557400/296 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005884
| Credited |
10/06/2020
|
|
|
10
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 91 |
1274
|
0
|
0
|
1274
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005884
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 7 | 6 | | | | | | | | | | | | | | |