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
| लाली देवी RJ-272100203602557400/244 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
2
| कमला RJ-272100203602557400/289 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
3
| इन्द्रा देवी RJ-272100203602557400/510 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
4
| रामपाली RJ-272100203602557400/748 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
5
| पारसी RJ-272100203602557400/900 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
6
| शान्ति RJ-272100203602557400/247 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
7
| भगवती RJ-272100203602557400/273 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
8
| उमराव RJ-272100203602557400/196 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
9
| पांची RJ-272100203602557400/988 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
10
| सीमा माली(Wife) RJ-272100203602557400/1460 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 147 |
1323
|
0
|
0
|
1323
| HDFC BANK | VIJAINAGAR | HDFC0002342 |
2721002036WL004312
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | | | | | | | | | | | | | | |