क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 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
| सीमा RJ-272100203602557400/1067 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
2
| ललिता गुर्जर(Wife) RJ-272100203602557400/1397 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
3
| सोनू देवी(Wife) RJ-272100203602557400/878 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
4
| रामेशी देवी(Wife) RJ-272100203602557402/3 | ST |
रामेश्वरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
5
| लाडा(Wife) RJ-272100203602557402/7 | ST |
रामेश्वरपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
7
| 200 |
1400
|
0
|
0
|
1400
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
6
| सन्तोष RJ-272100203602557400/790 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
7
| मनफूल देवी(Wife) RJ-272100203602557402/6 | ST |
रामेश्वरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
8
| सीमा(Wife) RJ-272100203602557402/27 | ST |
रामेश्वरपुरा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
9
| मैना देवी(Daughter-in-Law) RJ-272100203602557400/555 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
8
| 200 |
1600
|
0
|
0
|
1600
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
10
| सुमित्रा RJ-272100203602557400/771 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
9
| 200 |
1800
|
0
|
0
|
1800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL011199
|
|
|
|
Devendra Singh Khichi
|
| कुल हाजिरी | 4 | 7 | 10 | 10 | 10 | 10 | 0 | 5 | 10 | 9 | | | | | | | | | | | | | | |