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
| सन्जू RJ-272100203602557400/17 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 83 |
1162
|
0
|
0
|
1162
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL005826
| Credited |
10/06/2020
|
|
|
2
| लाडो RJ-272100203602557400/34 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 83 |
913
|
0
|
0
|
913
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
3
| राधा RJ-272100203602557400/1025 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 83 |
1162
|
0
|
0
|
1162
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
4
| शान्ति RJ-272100203602557400/1041 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 83 |
1162
|
0
|
0
|
1162
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
5
| सन्जू(Wife) RJ-272100203602557400/1262 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 103 |
721
|
0
|
0
|
721
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
6
| जीया देवी RJ-272100203602557400/153 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 103 |
1442
|
0
|
0
|
1442
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005826
| Credited |
09/06/2020
|
|
|
7
| गटटू RJ-272100203602557400/211 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 83 |
1079
|
0
|
0
|
1079
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL005826
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 7 | 7 | 7 | 7 | 7 | 0 | 7 | 7 | 6 | 6 | 6 | 6 | 0 | 5 | 5 | 4 | | | | | | | | | | | | | | |