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
| मीरा RJ-272100203602557400/521 | SC |
बांदनवाडा
|
X
|
X
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 161 |
161
|
0
|
0
|
161
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050080
| Credited |
30/03/2023
|
|
|
2
| शारदा RJ-272100203602557400/1199 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
8
| 161 |
1288
|
0
|
0
|
1288
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050080
| Credited |
30/03/2023
|
|
|
3
| कल्याण जाट(Self) RJ-272100203602557400/19 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
12
| 161 |
1932
|
0
|
0
|
1932
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050080
| Credited |
31/03/2023
|
|
|
4
| रामपाली RJ-272100203602557400/531 | SC |
बांदनवाडा
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050080
| Credited |
30/03/2023
|
|
|
5
| पूरणमल RJ-272100203602557400/640 | SC |
बांदनवाडा
|
X
|
X
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
2
| 161 |
322
|
0
|
0
|
322
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050080
| Credited |
30/03/2023
|
|
|
6
| रामराज RJ-272100203602557400/99 | OTHER |
बांदनवाडा
|
X
|
X
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 161 |
161
|
0
|
0
|
161
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050080
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 2 | 0 | 2 | 5 | 5 | 2 | 2 | 2 | 0 | 2 | 1 | 1 | 1 | 0 | 1 | | | | | | | | | | | | | | |