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
| रेखा देवी RJ-272100203602557400/1312 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 71 |
781
|
0
|
0
|
781
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
2
| कविता(Wife) RJ-272100203602557400/1481 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
3
| भंवरी देवी RJ-272100203602557400/271 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
4
| मनफूल RJ-272100203602557400/507 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
5
| पिंकी RJ-272100203602557400/536 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
10
| 71 |
710
|
0
|
0
|
710
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
6
| लिज्या(Wife) RJ-272100203602557400/666 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
7
| शान्ति RJ-272100203602557400/635 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
13
| 71 |
923
|
0
|
0
|
923
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
8
| नारायण RJ-272100203602557400/38 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
9
| 70 |
630
|
0
|
0
|
630
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
9
| मोहनलाल RJ-272100203602557400/849 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
11
| 70 |
770
|
0
|
0
|
770
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
10
| राधेश्याम RJ-272100203602557400/910 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
12
| 71 |
852
|
0
|
0
|
852
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL053862
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 9 | 0 | 8 | 3 | 2 | | | | | | | | | | | | | | |