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
| चिन्ता देवी RJ-272100203602557400/1046 | OTHER |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL018311
| Credited |
17/09/2019
|
|
|
2
| रेखा देवी RJ-272100203602557400/1312 | SC |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL018311
| Credited |
19/09/2019
|
|
|
3
| चन्ता देवी(Wife) RJ-272100203602557400/1345 | SC |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL018311
| Credited |
17/09/2019
|
|
|
4
| तरूण(Brother) RJ-272100203602557400/1358 | OTHER |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL018311
| Credited |
17/09/2019
|
|
|
5
| कमला देवी(Wife) RJ-272100203602557400/1433 | OTHER |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL018311
| Credited |
17/09/2019
|
|
|
6
| दुर्गा RJ-272100203602557400/647 | SC |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL018311
| Credited |
17/09/2019
|
|
|
7
| गंगा RJ-272100203602557400/704 | OTHER |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL018311
| Credited |
17/09/2019
|
|
|
8
| हेमलता RJ-272100203602557400/613 | SC |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002WL018311
| Credited |
18/09/2019
|
|
|
9
| नौरती RJ-272100203602557400/722 | OTHER |
बांदनवाडा
|
B
|
B
|
B
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
10
| 150 |
1500
|
0
|
0
|
1500
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002WL018311
| Credited |
19/09/2019
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 0 | 0 | | | | | | | | | | | | | | |