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
| शिवप्रकाश(Self) RJ-272100203602557400/1374 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004310
| Credited |
12/06/2023
|
|
|
2
| चूंकी देवी(Wife) RJ-272100203602557400/1375 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
7
| 144 |
1008
|
0
|
0
|
1008
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004310
| Credited |
12/06/2023
|
|
|
3
| पूजा देवी(Wife) RJ-272100203602557400/1405 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
6
| 144 |
864
|
0
|
0
|
864
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004310
| Credited |
12/06/2023
|
|
|
4
| ममता जागिंड(Wife) RJ-272100203602557400/1539 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL004310
| Credited |
12/06/2023
|
|
|
5
| प्रियंका जांगिड(Wife) RJ-272100203602557400/1668 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004310
| Credited |
12/06/2023
|
|
|
6
| मथूरा जोगी(Wife) RJ-272100203602557400/1529 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004310
| Credited |
12/06/2023
|
|
|
7
| मुकेश गुर्जर(Grandson) RJ-272100203602557400/139 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
A
|
P
|
7
| 255 |
1785
|
0
|
0
|
1785
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL004310
| Credited |
12/06/2023
|
|
|
8
| उषा देवी RJ-272100203602557400/293 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
8
| 144 |
1152
|
0
|
0
|
1152
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL004310
| Credited |
12/06/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 6 | 8 | 8 | 0 | 7 | 0 | 8 | 8 | 6 | 8 | | | | | | | | | | | | | | |