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
| इन्द्रा RJ-272100203602557400/1038 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
2
| राहुल खटीक(Self) RJ-272100203602557400/1365 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
3
| अफसाना बानो(Wife) RJ-272100203602557400/1440 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
6
| 102 |
612
|
0
|
0
|
612
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
4
| रुकशाना बानो(Wife) RJ-272100203602557400/1441 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
5
| आमना(Wife) RJ-272100203602557400/1442 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
6
| भैरूलाल RJ-272100203602557400/341 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 102 |
1122
|
0
|
0
|
1122
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
7
| कमला RJ-272100203602557400/421 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 102 |
918
|
0
|
0
|
918
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
8
| सीता RJ-272100203602557400/638 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 102 |
1020
|
0
|
0
|
1020
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
9
| कमली RJ-272100203602557400/679 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 102 |
816
|
0
|
0
|
816
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012770
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 8 | 8 | 6 | 5 | 1 | | | | | | | | | | | | | | |