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
| सून्दर RJ-272100203602557400/1074 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 109 |
545
|
0
|
0
|
545
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
2
| नन्दु देवी(Wife) RJ-272100203602557400/1470 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 114 |
570
|
0
|
0
|
570
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
3
| अनीता कंवर(Wife) RJ-272100203602557400/1583 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 109 |
654
|
0
|
0
|
654
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
4
| पार्वती RJ-272100203602557400/8 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
6
| 114 |
684
|
0
|
0
|
684
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
5
| सरोज RJ-272100203602557400/1153 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 109 |
327
|
0
|
0
|
327
| UNITED BANK OF INDIA | BHILWARA | UTBI0BLWL06 |
2721002036WL043027
| Credited |
30/03/2021
|
|
|
6
| मोनिका RJ-272100203602557400/154 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL043027
| Credited |
30/03/2021
|
|
|
7
| मुन्नी देवी RJ-272100203602557400/936 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 109 |
218
|
0
|
0
|
218
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL043027
| Credited |
30/03/2021
|
|
|
8
| अमरी देवी RJ-272100203602557400/381 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002WL050284
| Credited |
25/06/2021
|
|
|
9
| विमला देवी RJ-272100203602557400/159 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 114 |
456
|
0
|
0
|
456
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL043027
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 9 | 9 | 8 | 7 | 4 | 2 | 0 | 0 | 0 | 0 | 0 | | | | | | | | | | | | | | |