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
| रिकू RJ-272100203602557400/1209 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 61 |
488
|
0
|
0
|
488
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
2
| प्रेम RJ-272100203602557400/542 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 61 |
732
|
0
|
0
|
732
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
3
| जस्सू RJ-272100203602557400/632 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 61 |
732
|
0
|
0
|
732
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
4
| रूकमी RJ-272100203602557400/911 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
8
| 61 |
488
|
0
|
0
|
488
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003020
| Credited |
10/05/2019
|
|
|
5
| गफूऱ RJ-272100203602557400/129 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
P
|
10
| 61 |
610
|
0
|
0
|
610
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003020
| Credited |
13/05/2019
|
|
|
| कुल हाजिरी | 5 | 5 | 0 | 2 | 3 | 3 | 3 | 5 | 5 | 0 | 5 | 5 | 4 | 0 | 5 | | | | | | | | | | | | | | |