क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 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
| कान्ता देवी RJ-272100203602557400/1214 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 154 |
1540
|
0
|
0
|
1540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
2
| सुगना(Wife) RJ-272100203602557400/1314 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
3
| रामकन्या(Self) RJ-272100203602557400/1393 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
4
| किस्मत देवी(Daughter-in-Law) RJ-272100203602557400/277 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
5
| कमला RJ-272100203602557400/475 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
11/01/2023
|
|
|
6
| काली RJ-272100203602557400/661 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
7
| कंचन RJ-272100203602557400/667 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
8
| आंची RJ-272100203602557400/360 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
9
| गीता RJ-272100203602557400/1098 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 154 |
1694
|
0
|
0
|
1694
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
10
| ग्यारसी देवी RJ-272100203602557400/1213 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
12
| 154 |
1848
|
0
|
0
|
1848
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL037866
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 10 | 10 | 10 | 10 | 0 | 9 | 10 | 10 | 9 | 10 | 10 | 0 | | | | | | | | | | | | | | |