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
| सीमा RJ-272100203602557400/1067 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020120
|
|
|
|
|
2
| मंजु(Self) RJ-272100203602557400/1526 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020120
|
|
|
|
|
3
| सन्तोष RJ-272100203602557400/249 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020120
|
|
|
|
|
4
| गीता देवी RJ-272100203602557400/801 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020120
|
|
|
|
|
5
| सन्जू देवी RJ-272100203602557400/908 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020120
|
|
|
|
|
6
| मीरा देवी RJ-272100203602557400/982 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020120
|
|
|
|
|
7
| निमर्मला RJ-272100203602557400/782 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL020120
|
|
|
|
|
8
| संतोष RJ-272100203602557400/854 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL020120
|
|
|
|
|
9
| शिवनारायण RJ-272100203602557400/219 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002036WL020120
|
|
|
|
|
10
| पिंकी(Sister) RJ-272100203602557400/1134 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
8
| 101 |
808
|
0
|
0
|
808
| STATE BANK OF INDIA | NASIRABAD | SBIN0031109 |
2721002036WL020120
|
|
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 0 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | | | | | | | | | | | | | | |