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
| मोहन खटीक RJ-272100203602557400/40 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 94 |
1128
|
0
|
0
|
1128
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
2
| हन्जा RJ-272100203602557400/291 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
3
| आपू RJ-272100203602557400/1000 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
4
| ललिता(Wife) RJ-272100203602557400/1329 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
5
| सुमित्रा(Wife) RJ-272100203602557400/1330 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 107 |
1391
|
0
|
0
|
1391
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
6
| मीरा RJ-272100203602557400/224 | ST |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
7
| तीजी RJ-272100203602557400/399 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 94 |
1222
|
0
|
0
|
1222
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
8
| आंची RJ-272100203602557400/360 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
12
| 107 |
1284
|
0
|
0
|
1284
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
9
| सीमा RJ-272100203602557400/372 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 94 |
846
|
0
|
0
|
846
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
10
| इन्द्रा RJ-272100203602557400/61 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL008871
| Credited |
26/06/2019
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 8 | 8 | 0 | 7 | 4 | | | | | | | | | | | | | | |