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
| कपिल टाक(Son) RJ-272100203602557400/767 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 92 |
736
|
0
|
0
|
736
| | | |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
2
| तारा देवी RJ-272100203602557400/943 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 92 |
0
|
0
|
0
|
0
| | | |
2721002036WL012762
|
|
|
|
|
3
| गीता RJ-272100203602557400/301 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
4
| कालुराम जाट(Self) RJ-272100203602557400/1386 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
5
| लीला RJ-272100203602557400/1059 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 92 |
736
|
0
|
0
|
736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
6
| प्रेमलता RJ-272100203602557400/1124 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
10
| 92 |
920
|
0
|
0
|
920
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
7
| रामलाल RJ-272100203602557400/287 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 92 |
1012
|
0
|
0
|
1012
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
8
| उषा देवी RJ-272100203602557400/293 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
9
| राजेश RJ-272100203602557400/865 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
9
| 92 |
828
|
0
|
0
|
828
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL012762
| Credited |
13/07/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 6 | 3 | 1 | | | | | | | | | | | | | | |