क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| सून्दर देवी RJ-272100203602557400/1158 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029890
| Credited |
12/02/2022
|
|
|
2
| दुर्गा RJ-272100203602557400/1195 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
4
| 120 |
480
|
0
|
0
|
480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029890
| Credited |
14/01/2022
|
|
|
3
| ओमी देवी RJ-272100203602557400/1215 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 120 |
600
|
0
|
0
|
600
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029890
| Credited |
12/02/2022
|
|
|
4
| सुखी RJ-272100203602557400/32 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029890
| Credited |
12/02/2022
|
|
|
5
| मनभर RJ-272100203602557400/518 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029890
| Credited |
14/01/2022
|
|
|
6
| फूमा RJ-272100203602557400/652 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
3
| 120 |
360
|
0
|
0
|
360
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029890
| Credited |
14/01/2022
|
|
|
7
| लाड देवी RJ-272100203602557400/460 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 120 |
840
|
0
|
0
|
840
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL029890
| Credited |
14/01/2022
|
|
|
8
| रामस्वरूप(Self) RJ-272100203602557400/1275 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
1
| 120 |
120
|
0
|
0
|
120
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL029890
| Credited |
12/02/2022
|
|
|
9
| डिम्पल(Wife) RJ-272100203602557400/1456 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 120 |
720
|
0
|
0
|
720
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL029890
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 8 | 8 | 9 | 7 | 6 | 5 | 0 | 4 | | | | | | | | | | | | | | |