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
| मीरा RJ-272100203602557400/1183 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
2
| नीतू(Wife) RJ-272100203602557400/1266 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 97 |
873
|
0
|
0
|
873
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
3
| काली जाट(Wife) RJ-272100203602557400/1391 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
9
| 99 |
891
|
0
|
0
|
891
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
4
| बिकी देवी(Self) RJ-272100203602557400/1465 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
5
| छोटी देवी RJ-272100203602557400/205 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
6
| सीता RJ-272100203602557400/114 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
7
| सरिता देवी RJ-272100203602557400/261 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 97 |
776
|
0
|
0
|
776
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
8
| सीमा देवी(Wife) RJ-272100203602557400/1053 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 97 |
970
|
0
|
0
|
970
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
9
| चांदा RJ-272100203602557400/1151 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 99 |
1089
|
0
|
0
|
1089
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
10
| काली RJ-272100203602557400/650 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 99 |
1188
|
0
|
0
|
1188
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 7 | 4 | 0 | 3 | | | | | | | | | | | | | | |