क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| पारसी RJ-272100203602557400/1035 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015093
| Credited |
11/08/2021
|
|
|
2
| अमरी गुर्जर(Wife) RJ-272100203602557400/1446 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
13
| 141 |
1833
|
0
|
0
|
1833
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015093
| Credited |
11/08/2021
|
|
|
3
| इन्द्रा देवी(Wife) RJ-272100203602557400/1447 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015093
| Credited |
11/08/2021
|
|
|
4
| गंगा RJ-272100203602557400/704 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 141 |
1551
|
0
|
0
|
1551
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015093
| Credited |
11/08/2021
|
|
|
5
| माया(Wife) RJ-272100203602557400/716 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
9
| 141 |
1269
|
0
|
0
|
1269
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL015093
| Credited |
11/08/2021
|
|
|
6
| सीता RJ-272100203602557400/325 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
4
| 141 |
564
|
0
|
0
|
564
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL015093
| Credited |
11/08/2021
|
|
|
7
| रेखा(Wife) RJ-272100203602557400/1571 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
14
| 141 |
1974
|
0
|
0
|
1974
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL015093
| Credited |
11/08/2021
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 6 | 6 | 0 | 6 | 6 | 6 | 4 | 4 | 3 | 0 | 3 | 2 | | | | | | | | | | | | | | |