क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| कान्ता RJ-272100203602557400/1084 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005903
| Credited |
09/06/2020
|
|
|
2
| तुलसी(Wife) RJ-272100203602557400/1273 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005903
| Credited |
09/06/2020
|
|
|
3
| रिंकू टेलर(Wife) RJ-272100203602557400/1527 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 84 |
924
|
0
|
0
|
924
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005903
| Credited |
09/06/2020
|
|
|
4
| सन्जू RJ-272100203602557400/379 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 84 |
1092
|
0
|
0
|
1092
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005903
| Credited |
09/06/2020
|
|
|
5
| सारीका RJ-272100203602557400/451 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL005903
| Credited |
09/06/2020
|
|
|
6
| चन्द्रप्रकाश टेलर RJ-272100203602557400/1113 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
12
| 84 |
1008
|
0
|
0
|
1008
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL005903
| Credited |
10/06/2020
|
|
|
7
| गोदी RJ-272100203602557400/1166 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 85 |
1105
|
0
|
0
|
1105
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005903
| Credited |
09/06/2020
|
|
|
8
| मनोज कुमार(Self) RJ-272100203602557400/1527 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
13
| 84 |
1092
|
0
|
0
|
1092
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005903
| Credited |
10/06/2020
|
|
|
9
| चान्दा देवी(Wife) RJ-272100203602557400/884 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
14
| 85 |
1190
|
0
|
0
|
1190
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005903
| Credited |
10/06/2020
|
|
|
10
| रामदेव RJ-272100203602557400/288 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
11
| 84 |
924
|
0
|
0
|
924
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL005903
| Credited |
10/06/2020
|
|
|
| कुल हाजिरी | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 8 | 7 | 1 | | | | | | | | | | | | | | |