क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| शोभा RJ-272100203602557400/1103 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
2
| दुर्गा RJ-272100203602557400/1195 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
3
| सीमा देवी RJ-272100203602557400/1224 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
4
| राधा देवी(Wife) RJ-272100203602557400/1348 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
5
| धनराज रेगर(Self) RJ-272100203602557400/1405 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 100 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
6
| सोहनलाल RJ-272100203602557400/579 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
7
| सुमित्रा देवी RJ-272100203602557400/588 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
8
| 103 |
824
|
0
|
0
|
824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
8
| रामकन्या RJ-272100203602557400/628 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 103 |
1339
|
0
|
0
|
1339
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
9
| सोहनी RJ-272100203602557400/658 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
10
| भैरूलाल RJ-272100203602557400/1056 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
10
| 100 |
1000
|
0
|
0
|
1000
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002036WL005826
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 9 | 9 | 6 | 0 | 6 | 5 | 3 | | | | | | | | | | | | | | |