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
| माया(Wife) RJ-272100204102557800/1156 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL012485
| Credited |
13/07/2020
|
|
|
2
| सोहन लाल RJ-272100204102557800/256 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL012485
| Credited |
13/07/2020
|
|
|
3
| प्रेम RJ-272100204102557800/88 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL012485
| Credited |
13/07/2020
|
|
|
4
| रेखा कुमारी(Wife) RJ-272100204102557800/1157 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL012485
| Credited |
13/07/2020
|
|
|
5
| लाली(Wife) RJ-272100204102557800/1155 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002041WL012485
| Credited |
13/07/2020
|
|
|
6
| भंवर सिंह(Self) RJ-272100204102557800/1080 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 110 |
1210
|
0
|
0
|
1210
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL012485
| Credited |
13/07/2020
|
|
|
7
| किशोर सिंह RJ-272100204102557800/229 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 110 |
1430
|
0
|
0
|
1430
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL012485
| Credited |
13/07/2020
|
|
|
8
| नाथू(Self) RJ-272100204102557800/706 | ST |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
12
| 110 |
1320
|
0
|
0
|
1320
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL012485
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 8 | 7 | 5 | 0 | 0 | | | | | | | | | | | | | | |