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
| संगीता(Wife) RJ-272100203602557400/115 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
7
| 92 |
644
|
0
|
0
|
644
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
2
| सीमा RJ-272100203602557400/161 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
3
| चन्दा RJ-272100203602557400/22 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
4
| रूकमा RJ-272100203602557400/344 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
5
| लाली देवी(Wife) RJ-272100203602557400/1400 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
6
| मैना देवी(Wife) RJ-272100203602557400/1432 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
7
| कैलाशी(Wife) RJ-272100203602557400/1483 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
8
| सुशीला देवी(Wife) RJ-272100203602557400/1570 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 94 |
1034
|
0
|
0
|
1034
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
9
| अनु(Wife) RJ-272100203602557400/1415 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
8
| 92 |
736
|
0
|
0
|
736
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
10
| काना RJ-272100203602557400/365 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 92 |
1104
|
0
|
0
|
1104
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL038498
| Credited |
29/01/2021
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 9 | 8 | 8 | 8 | 0 | 3 | | | | | | | | | | | | | | |