क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| जीवणी RJ-272100204102557800/68 | ST |
किटाप
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
2
| खेरून RJ-272100204102557800/879 | OTHER |
किटाप
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
3
| मंजु देवी RJ-272100204102557800/901 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
4
| सुशीला RJ-272100204102557800/700 | OTHER |
किटाप
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
5
| छोटी RJ-272100204102557800/263 | SC |
किटाप
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
6
| रमेशी RJ-272100204102557800/698 | SC |
किटाप
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
7
| छगनी RJ-272100204102557800/232 | ST |
किटाप
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 70 |
210
|
0
|
0
|
210
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
8
| मंजू देवी RJ-272100204102557800/243 | SC |
किटाप
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
9
| लाली RJ-272100204102557800/256 | SC |
किटाप
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 70 |
140
|
0
|
0
|
140
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
10
| प्रेम RJ-272100204102557800/86 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
7
| 70 |
490
|
0
|
0
|
490
| ICICI BANK | TANTOTI | ICIC0006853 |
2721002041WL054689
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 6 | 3 | 1 | 1 | 1 | 0 | 0 | | | | | | | | | | | | | | |