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
| इन्द्रा(Wife) RJ-272100203602557400/1453 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
2
| रईसा RJ-272100203602557400/149 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
3
| 91 |
273
|
0
|
0
|
273
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
3
| मुमताज RJ-272100203602557400/459 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
7
| 91 |
637
|
0
|
0
|
637
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
4
| सुशीला RJ-272100203602557400/522 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
5
| कमला RJ-272100203602557400/527 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 91 |
910
|
0
|
0
|
910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
6
| प्रेम RJ-272100203602557400/542 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
6
| 91 |
546
|
0
|
0
|
546
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
7
| कैलाशी RJ-272100203602557400/601 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 91 |
910
|
0
|
0
|
910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
8
| कान्ता देवी RJ-272100203602557400/1218 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
10
| 91 |
910
|
0
|
0
|
910
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
9
| तबस्सुम बानों(Self) RJ-272100203602557400/1277 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
8
| 91 |
728
|
0
|
0
|
728
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
10
| शकुन्तला(Wife) RJ-272100203602557400/1354 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
9
| 91 |
819
|
0
|
0
|
819
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL051487
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 0 | 10 | 9 | 9 | 9 | 8 | 7 | 0 | 6 | 3 | | | | | | | | | | | | | | |