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
| मंजु(Self) RJ-272100203602557400/1526 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 125 |
1125
|
0
|
0
|
1125
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
2
| सीता RJ-272100203602557400/412 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 127 |
889
|
0
|
0
|
889
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
3
| प्रेम देवी RJ-272100203602557400/846 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 125 |
625
|
0
|
0
|
625
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
4
| सीमा RJ-272100203602557400/1067 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
5
| दुर्गा RJ-272100203602557400/1088 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 127 |
1016
|
0
|
0
|
1016
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
6
| संतोष RJ-272100203602557400/854 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 125 |
1250
|
0
|
0
|
1250
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL042839
| Credited |
30/03/2021
|
|
|
7
| रमजानी(Self) RJ-272100203602557400/1221 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 127 |
1143
|
0
|
0
|
1143
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL042839
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 7 | 7 | 7 | 7 | 7 | 6 | 0 | 6 | 5 | 4 | 2 | | | | | | | | | | | | | | |