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
| सुमित्रा (Wife) RJ-272100203602557400/10 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
2
| तारा बेगम RJ-272100203602557400/1154 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
3
| देउ जोगी RJ-272100203602557400/13 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
4
| आमना(Wife) RJ-272100203602557400/1442 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
5
| हुकमदयाल RJ-272100203602557400/152 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
8
| 153 |
1224
|
0
|
0
|
1224
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
6
| फाईमन(Wife) RJ-272100203602557400/93 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
7
| मन्जू RJ-272100203602557400/969 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
8
| कैलाश(Self) RJ-272100203602557400/1618 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
9
| मदन गोपाल RJ-272100203602557400/404 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
10
| काना(Self) RJ-272100203602557400/528 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
9
| 153 |
1377
|
0
|
0
|
1377
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004366
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 9 | 9 | 0 | 9 | 9 | 9 | 8 | 9 | 9 | | | | | | | | | | | | | | |