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
| संतोक RJ-272100203602557400/123 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
2
| लादी देवी RJ-272100203602557400/1229 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
3
| पुष्पेन्द्र सिह RJ-272100203602557400/1108 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
4
| रिकू RJ-272100203602557400/1209 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
5
| अन्नू(Wife) RJ-272100203602557400/1291 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
6
| प्रदीप RJ-272100203602557400/1219 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
7
| घीसी RJ-272100203602557400/120 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
8
| मनोज कुमार सैन(Self) RJ-272100203602557400/1258 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
9
| सांवरी RJ-272100203602557400/1150 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
8
| 182 |
1456
|
0
|
0
|
1456
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
10
| प्रथ्वीराज RJ-272100203602557400/1173 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
9
| 182 |
1638
|
0
|
0
|
1638
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL006840
| Credited |
27/06/2023
|
|
|
| कुल हाजिरी | 1 | 10 | 10 | 2 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |