क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सम्पति(Wife) RJ-272100203602557400/1591 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
2
| सुमित्रा RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
3
| भंवरी देवी RJ-272100203602557400/271 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
4
| हरेन्द्र RJ-272100203602557400/143 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
5
| विशाखा(Wife) RJ-272100203602557400/1458 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 171 |
1881
|
0
|
0
|
1881
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
6
| सोहनी RJ-272100203602557400/658 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 171 |
2052
|
0
|
0
|
2052
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
7
| प्रेम देवी RJ-272100203602557400/846 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 171 |
1710
|
0
|
0
|
1710
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
8
| चमेली RJ-272100203602557400/986 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
9
| संतोष RJ-272100203602557400/929 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
10
| रामकरण RJ-272100203602557400/578 | SC |
बांदनवाडा
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
13
| 171 |
2223
|
0
|
0
|
2223
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL049519
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 10 | 0 | 10 | 4 | 10 | 9 | 10 | 10 | 0 | 10 | 10 | 6 | 10 | 10 | | | | | | | | | | | | | | |