क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 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
| अवतार(Son) RJ-272100203602557400/841 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
2
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
3
| हीरी RJ-272100203602557400/86 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
4
| मन्जू RJ-272100203602557400/935 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
5
| मुन्नी RJ-272100203602557400/97 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
6
| शिमला RJ-272100203602557400/981 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
7
| संतोष RJ-272100203602557400/987 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
8
| शारदा RJ-272100203602557400/99 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
6
| 200 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
9
| बहादुर सिंह RJ-272100203602557400/853 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| STATE BANK OF INDIA | HMT AJMER | SBIN0001379 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
10
| रामस्वरूप RJ-272100203602557400/935 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 6 | 6 | 4 | 3 | | | | | | | | | | | | | | |