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
| लीला RJ-272100203602557400/1175 | 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
|
|
|
2
| दुर्गा RJ-272100203602557400/1195 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
3
| कान्ता देवी RJ-272100203602557400/1214 | 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
| मीरा देवी(Wife) RJ-272100203602557400/1346 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
5
| लक्ष्मी RJ-272100203602557400/574 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
6
| कानी RJ-272100203602557400/590 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 118 |
1180
|
0
|
0
|
1180
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
7
| आयचुकी RJ-272100203602557400/630 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 118 |
1062
|
0
|
0
|
1062
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012764
| Credited |
13/07/2020
|
|
|
8
| गुमानी RJ-272100203602557400/673 | 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
|
|
|
9
| मीरा RJ-272100203602557400/497 | 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
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 4 | | | | | | | | | | | | | | |