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
| घीसी(Wife) RJ-272100204102557800/43 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009707
| Credited |
29/06/2020
|
|
|
2
| सीमा(Wife) RJ-272100204102557800/684 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009707
| Credited |
29/06/2020
|
|
|
3
| शान्ति RJ-272100204102557800/279 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009707
| Credited |
29/06/2020
|
|
|
4
| रूपा RJ-272100204102557800/227 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009707
| Credited |
29/06/2020
|
|
|
5
| पांची RJ-272100204102557800/233 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL009707
| Credited |
29/06/2020
|
|
|
6
| मांगी RJ-272100204102557800/196 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL009707
| Credited |
29/06/2020
|
|
|
7
| शारदा RJ-272100204102557800/242 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 115 |
1495
|
0
|
0
|
1495
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009707
| Credited |
29/06/2020
|
|
|
8
| लाली RJ-272100204102557800/256 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 115 |
1150
|
0
|
0
|
1150
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL009707
| Credited |
29/06/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |