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
| सीमा देवी RJ-272100203602557400/1224 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 124 |
868
|
0
|
0
|
868
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
2
| राहुल खटीक(Self) RJ-272100203602557400/1365 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 123 |
369
|
0
|
0
|
369
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
3
| शिवप्रकाश(Self) RJ-272100203602557400/1374 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
4
| ज्ञाना देवी RJ-272100203602557400/41 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
5
| मंजू RJ-272100203602557400/551 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
6
| सीता RJ-272100203602557400/592 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
7
| 123 |
861
|
0
|
0
|
861
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
7
| नौसर देवी RJ-272100203602557400/598 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 124 |
1240
|
0
|
0
|
1240
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
8
| आंची RJ-272100203602557400/360 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 124 |
1116
|
0
|
0
|
1116
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
9
| भंवरलाल सैन RJ-272100203602557400/176 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 123 |
1230
|
0
|
0
|
1230
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
10
| मुस्तकीय RJ-272100203602557400/806 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 123 |
1107
|
0
|
0
|
1107
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL043002
| Credited |
29/03/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 10 | 10 | 9 | 9 | 9 | 0 | 9 | 6 | 6 | 2 | | | | | | | | | | | | | | |