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
| ललिता गुर्जर(Wife) RJ-272100203602557400/1397 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
2
| अफसाना बानो(Wife) RJ-272100203602557400/1440 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 70 |
910
|
0
|
0
|
910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
3
| आमना(Wife) RJ-272100203602557400/1442 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
4
| अनिता RJ-272100203602557400/292 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
5
| सुरजी RJ-272100203602557400/402 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 75 |
975
|
0
|
0
|
975
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
6
| रतनलाल RJ-272100203602557400/804 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 75 |
825
|
0
|
0
|
825
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
7
| सीता RJ-272100203602557400/325 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
8
| इन्द्रा RJ-272100203602557400/1111 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 70 |
840
|
0
|
0
|
840
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
9
| थैली RJ-272100203602557400/396 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 75 |
900
|
0
|
0
|
900
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 5 | 2 | | | | | | | | | | | | | | |