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
| रामू RJ-272100203602557400/38 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL011702
| Credited |
28/07/2021
|
|
|
2
| मन्जू(Wife) RJ-272100203602557400/184 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL011702
| Credited |
28/07/2021
|
|
|
3
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011702
| Credited |
28/07/2021
|
|
|
4
| लाली (Wife) RJ-272100203602557400/12 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 183 |
2196
|
0
|
0
|
2196
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011702
| Credited |
28/07/2021
|
|
|
5
| रूबीना बानो(Wife) RJ-272100203602557400/1337 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011702
| Credited |
28/07/2021
|
|
|
6
| रमेश चन्द RJ-272100203602557400/899 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 186 |
2046
|
0
|
0
|
2046
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011702
| Credited |
28/07/2021
|
|
|
7
| सत्यनारायाण(Self) RJ-272100203602557400/866 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL011702
| Credited |
29/07/2021
|
|
|
8
| संतोष देवी(Self) RJ-272100203602557400/1555 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL011702
| Credited |
29/07/2021
|
|
|
9
| शीला देवी व्यास(Wife) RJ-272100203602557400/107 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 183 |
2013
|
0
|
0
|
2013
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002036WL011702
| Credited |
28/07/2021
|
|
|
10
| रमजानी(Self) RJ-272100203602557400/1221 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 186 |
2232
|
0
|
0
|
2232
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL011702
| Credited |
28/07/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 6 | 0 | | | | | | | | | | | | | | |