क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| रामप्यारी(Wife) RJ-272100203602557400/1463 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
2
| लाली RJ-272100203602557400/166 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 76 |
608
|
0
|
0
|
608
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
3
| छगनलाल RJ-272100203602557400/214 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 71 |
639
|
0
|
0
|
639
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
4
| केसर RJ-272100203602557400/28 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 76 |
760
|
0
|
0
|
760
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
5
| खुशी चौधरी(Wife) RJ-272100203602557400/1466 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 71 |
639
|
0
|
0
|
639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
6
| शाना चौधरी(Self) RJ-272100203602557400/1467 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 71 |
639
|
0
|
0
|
639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
7
| भरत शर्मा(Self) RJ-272100203602557400/1327 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 71 |
639
|
0
|
0
|
639
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
8
| पवन शर्मा(Self) RJ-272100203602557400/1328 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 71 |
568
|
0
|
0
|
568
| STATE BANK OF INDIA | KHARWA | SBIN0032398 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
9
| सुशीला RJ-272100203602557400/168 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 76 |
532
|
0
|
0
|
532
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL051492
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 9 | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 8 | 0 | 6 | 2 | | | | | | | | | | | | | | |