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
| मंजु देवी RJ-272100204102557800/956 | OTHER |
किटाप
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 100 |
0
|
0
|
0
|
0
| | | |
2721002041WL055097
|
|
|
|
|
2
| विमला देवी RJ-272100204102557800/891 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 101 |
1010
|
0
|
0
|
1010
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
3
| रेखा देवी RJ-272100204102557800/930 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
4
| Pooja(Wife) RJ-272100204102557800/1128 | SC |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
5
| अंजु(Wife) RJ-272100204102557800/78 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
6
| रामकरण गुर्जर RJ-272100204102557800/958 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 100 |
1300
|
0
|
0
|
1300
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
7
| दिनेश RJ-272100204102557800/989 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
8
| नाथी देवी RJ-272100204102557800/865 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
10
| 100 |
1000
|
0
|
0
|
1000
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
9
| घीसी देवी(Self) RJ-272100204102557800/216 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
10
| प्रेम RJ-272100204102557800/707 | OTHER |
किटाप
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
13
| 101 |
1313
|
0
|
0
|
1313
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055097
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 7 | 7 | 7 | 0 | 0 | | | | | | | | | | | | | | |