क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| शान्ति RJ-272100203602557600/59 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
2
| चुनी RJ-272100203602557600/60 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
3
| रूकमा RJ-272100203602557600/68 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
4
| विमला देवी(Wife) RJ-272100203602557600/94 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
5
| लीला(Wife) RJ-272100203602557600/96 | SC |
बगराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
6
| माया देवी(Wife) RJ-272100203602557600/98 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
7
| पुजा(Wife) RJ-272100203602557600/103 | OTHER |
बगराई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
8
| प्रेम देवी RJ-272100203602557600/56 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
9
| तुलसी RJ-272100203602557600/32 | OTHER |
बगराई
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
8
| 122 |
976
|
0
|
0
|
976
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
10
| शंकरलाल RJ-272100203602557600/21 | OTHER |
बगराई
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
7
| 122 |
854
|
0
|
0
|
854
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL014055
| Credited |
29/06/2022
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 0 | 10 | 10 | 0 | 0 | 0 | | | | | | | | | | | | | | |