क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मदीना RJ-272100203602557400/1094 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
2
| सुनीता माली(Wife) RJ-272100203602557400/1613 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
3
| सुमित्रा RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
4
| मंजू(Wife) RJ-272100203602557400/370 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
5
| नोरती RJ-272100203602557400/383 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
6
| पार्वती RJ-272100203602557400/390 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
7
| सुमित्रा RJ-272100203602557400/995 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
8
| रूकमा RJ-272100203602557400/278 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 152 |
1216
|
0
|
0
|
1216
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
9
| भंवरी देवी RJ-272100203602557400/193 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002WL0006926
| Credited |
25/08/2023
|
|
|
10
| अनिता RJ-272100203602557400/116 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 152 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 8 | 10 | 10 | | | | | | | | | | | | | | |