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
| कानी RJ-272100203602557400/5 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
2
| खातून RJ-272100203602557400/78 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
3
| कमला देवी RJ-272100203602557400/81 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
4
| ज्ञाना देवी RJ-272100203602557400/41 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
P
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
5
| रामकन्या RJ-272100203602557400/1005 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
6
| सायरी RJ-272100203602557400/1008 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
7
| गोपाल(Self) RJ-272100203602557400/177 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
9
| 171 |
1539
|
0
|
0
|
1539
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
8
| चन्दा RJ-272100203602557400/22 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
9
| कंचन देवी (Wife) RJ-272100203602557400/102 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 171 |
1368
|
0
|
0
|
1368
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
10
| गोपाल RJ-272100203602557400/256 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 171 |
1197
|
0
|
0
|
1197
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006862
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 10 | 9 | 10 | 10 | 0 | 10 | 0 | 5 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |