क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 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
| टेमा देवी RJ-272100203602557600/40 | OTHER |
बगराई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
2
| अमरी RJ-272100203602557600/41 | OTHER |
बगराई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
3
| काली RJ-272100203602557600/13 | OTHER |
बगराई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
4
| लाली RJ-272100203602557600/16 | OTHER |
बगराई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
5
| घासी देवी RJ-272100203602557500/88 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
6
| कमला RJ-272100203602557500/97 | OTHER |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
7
| रतनी RJ-272100203602557600/11 | OTHER |
बगराई
|
P
|
X
|
X
|
X
|
X
|
X
|
1
| 70 |
70
|
0
|
0
|
70
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
8
| कमला RJ-272100203602557600/23 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
X
|
X
|
4
| 70 |
280
|
0
|
0
|
280
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
9
| तुलसी RJ-272100203602557600/32 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
P
|
X
|
5
| 70 |
350
|
0
|
0
|
350
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
10
| लाली RJ-272100203602557500/95 | ST |
सूरजपुरा
|
P
|
P
|
P
|
P
|
P
|
P
|
6
| 70 |
420
|
0
|
0
|
420
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | Barawarda | BARB0BRGBXX |
2721002036WL055455
| Credited |
14/04/2020
|
|
|
| कुल हाजिरी | 10 | 5 | 5 | 5 | 4 | 3 | | | | | | | | | | | | | | |