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
| सन्जु(Wife) RJ-272100203602557400/1272 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
2
| रूकमा(Wife) RJ-272100203602557400/1280 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
3
| ललिता(Wife) RJ-272100203602557400/1329 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
4
| सुमित्रा(Wife) RJ-272100203602557400/1330 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
5
| किरण देवी RJ-272100203602557400/191 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
6
| कान्ता RJ-272100203602557400/498 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
7
| कमला RJ-272100203602557400/527 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 113 |
1243
|
0
|
0
|
1243
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
8
| हीरी RJ-272100203602557400/96 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 113 |
1469
|
0
|
0
|
1469
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
9
| अनु(Wife) RJ-272100203602557400/1415 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 113 |
1356
|
0
|
0
|
1356
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
10
| जमीला RJ-272100203602557400/105 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 113 |
791
|
0
|
0
|
791
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL016026
| Credited |
24/07/2020
|
|
|
| कुल हाजिरी | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 9 | 9 | 6 | 4 | | | | | | | | | | | | | | |