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
| मदीना बानो(Wife) RJ-272100203602557400/1267 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 89 |
1068
|
0
|
0
|
1068
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
2
| रेखा देवी(Wife) RJ-272100203602557400/1331 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 92 |
1012
|
0
|
0
|
1012
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
3
| देवेन्द्र सिंह(Self) RJ-272100203602557400/1413 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 92 |
552
|
0
|
0
|
552
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
4
| ममता माली(Wife) RJ-272100203602557400/1596 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 89 |
534
|
0
|
0
|
534
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
5
| प्रेम RJ-272100203602557400/437 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
6
| गजराज माली(Self) RJ-272100203602557400/1595 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 89 |
890
|
0
|
0
|
890
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
7
| ज्योति देवी(Wife) RJ-272100203602557400/1595 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 89 |
712
|
0
|
0
|
712
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
8
| तेजेन्द्र सिंह RJ-272100203602557400/835 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 92 |
1012
|
0
|
0
|
1012
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
9
| मुकेश RJ-272100203602557400/842 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 92 |
368
|
0
|
0
|
368
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
10
| शिशुपाल(Self) RJ-272100203602557400/1494 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 92 |
460
|
0
|
0
|
460
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 6 | 6 | 5 | 5 | 3 | 0 | 1 | | | | | | | | | | | | | | |