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
| रहीसा(Wife) RJ-272100203602557400/1416 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
2
| सुमन खींची(Wife) RJ-272100203602557400/1365 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| UCO BANK | STATION ROAD AJMER | UCBA0000333 |
2721002036WL046762
| Credited |
03/04/2021
|
|
|
3
| कालुराम जाट(Self) RJ-272100203602557400/1386 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
4
| गन्ना देवी(Self) RJ-272100203602557400/1387 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
4
| 200 |
800
|
0
|
0
|
800
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
5
| नन्दकिशोर जांगिड(Self) RJ-272100203602557400/1419 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
6
| विनोद जांगिड(Wife) RJ-272100203602557400/1419 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
3
| 200 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
7
| कमरूद्दीन(Self) RJ-272100203602557400/1416 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
2
| 200 |
400
|
0
|
0
|
400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
8
| मुकेश गुर्जर(Grandson) RJ-272100203602557400/139 | OTHER |
बांदनवाडा
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 200 |
200
|
0
|
0
|
200
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
9
| मंगली RJ-272100203602557400/137 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
5
| 200 |
1000
|
0
|
0
|
1000
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
10
| मेहबूब अली(Self) RJ-272100203602557400/1437 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
4
| 200 |
800
|
0
|
0
|
800
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL046762
| Credited |
31/03/2021
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 6 | 5 | 3 | 0 | | | | | | | | | | | | | | |