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
| न्याली देवी RJ-272100203602557400/361 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
2
| ग्यारसी(Daughter-in-Law) RJ-272100203602557400/512 | SC |
बांदनवाडा
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 62 |
620
|
0
|
0
|
620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
3
| रामलाल RJ-272100203602557400/585 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 62 |
124
|
0
|
0
|
124
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
4
| सीता देवी RJ-272100203602557400/1212 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
5
| सुनिता(Wife) RJ-272100203602557400/1383 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 62 |
620
|
0
|
0
|
620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
6
| न्याली RJ-272100203602557400/594 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
12
| 62 |
744
|
0
|
0
|
744
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
7
| मनभर RJ-272100203602557400/609 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
10
| 62 |
620
|
0
|
0
|
620
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
8
| कमला RJ-272100203602557400/585 | SC |
बांदनवाडा
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 62 |
124
|
0
|
0
|
124
| BANK OF BARODA | MASUDA,DIST.-AJMER | BARB0MASUDA |
2721002036WL003170
| Credited |
13/05/2019
|
|
|
9
| तुलसी RJ-272100203602557400/309 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003170
| Credited |
13/05/2019
|
|
|
10
| राधा देवी RJ-272100203602557400/100 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
11
| 62 |
682
|
0
|
0
|
682
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL003170
| Credited |
10/05/2019
|
|
|
| कुल हाजिरी | 10 | 9 | 0 | 1 | 6 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |