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
| मैना RJ-272100203602557400/662 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| | | |
2721002036WL003416
| Credited |
26/05/2020
|
|
|
2
| शान्ति (Wife) RJ-272100203602557500/99 | SC |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL003416
| Credited |
26/05/2020
|
|
|
3
| लाडी RJ-272100203602557500/66 | ST |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003416
| Credited |
26/05/2020
|
|
|
4
| न्याली RJ-272100203602557500/7 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003416
| Credited |
26/05/2020
|
|
|
5
| प्रेम RJ-272100203602557500/74 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003416
| Credited |
26/05/2020
|
|
|
6
| पूसी RJ-272100203602557500/106 | SC |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003416
| Credited |
26/05/2020
|
|
|
7
| सायरी RJ-272100203602557500/116 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL003416
| Credited |
26/05/2020
|
|
|
8
| पूसी देवी(Wife) RJ-272100203602557500/185 | OTHER |
सूरजपुरा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 96 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL003416
| Credited |
26/05/2020
|
|
|
| कुल हाजिरी | 0 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | 8 | | | | | | | | | | | | | | |