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
| ममता RJ-272100203602557400/1144 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
2
| मानी RJ-272100203602557400/1182 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
3
| सुरेश कुमार(Self) RJ-272100203602557400/1307 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
4
| नन्द भंवर कंवर(Wife) RJ-272100203602557400/1413 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
5
| विमला RJ-272100203602557400/288 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
6
| माया देवी RJ-272100203602557400/480 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
7
| गीता RJ-272100203602557400/563 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
8
| सत्यनारायण RJ-272100203602557400/962 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
9
| लादूराम RJ-272100203602557400/278 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL007085
| Credited |
12/06/2019
|
|
|
10
| माया देवी(Self) RJ-272100203602557400/1289 | SC |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
10
| 95 |
950
|
0
|
0
|
950
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL007085
| Credited |
11/06/2019
|
|
|
| कुल हाजिरी | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 0 | 10 | 0 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |