क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| कान्ता देवी RJ-272100203602557400/1218 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
2
| कैलाश माली(Self) RJ-272100203602557400/1486 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
3
| रूकमा RJ-272100203602557400/344 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
4
| सुमित्रा RJ-272100203602557400/365 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
5
| देवकरण RJ-272100203602557400/941 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
6
| सोनू दमामी(Wife) RJ-272100203602557400/1434 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BANK OF BARODA | KOTHIAN, RAJASTHAN | BARB0KOTHIA |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
7
| मथूरा जोगी(Wife) RJ-272100203602557400/1529 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
8
| हंसराज RJ-272100203602557400/236 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
9
| अशोक कुमार(Self) RJ-272100203602557400/1390 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
10
| नाथूलाल RJ-272100203602557400/789 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
7
| 108 |
756
|
0
|
0
|
756
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL023274
| Credited |
05/09/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | | | | | | | | | | | | | | |