क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 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
| सकू RJ-272100203602557400/1091 | ST |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
8
| 107 |
856
|
0
|
0
|
856
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
2
| सून्दर देवी RJ-272100203602557400/1158 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
3
| रामेश्वरी RJ-272100203602557400/1190 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
4
| शिवप्रकाश(Self) RJ-272100203602557400/1374 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
5
| सोवनी RJ-272100203602557400/280 | ST |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
6
| लादी RJ-272100203602557400/294 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
7
| शिला देवी RJ-272100203602557400/586 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
8
| नारायणी RJ-272100203602557400/617 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
9
| माया(Wife) RJ-272100203602557400/716 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
9
| 107 |
963
|
0
|
0
|
963
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL009554
| Credited |
25/06/2020
|
|
|
10
| नीरू देवी RJ-272100203602557400/1220 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
10
| 107 |
1070
|
0
|
0
|
1070
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL009554
| Credited |
26/06/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 7 | | | | | | | | | | | | | | |