क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 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
| रमती(Wife) RJ-272100203602557400/1285 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL032594
| Credited |
13/02/2022
|
|
|
2
| सुगना(Wife) RJ-272100203602557400/1314 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
3
| रईसा RJ-272100203602557400/149 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
4
| चम्पा कुम्हार(Wife) RJ-272100203602557400/1493 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
5
| गीता RJ-272100203602557400/250 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
6
| प्रेम RJ-272100203602557400/263 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
7
| माया देवी RJ-272100203602557400/118 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
8
| किशना RJ-272100203602557400/660 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
29/01/2022
|
|
|
9
| रूकमा RJ-272100203602557400/278 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 119 |
714
|
0
|
0
|
714
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
10
| भंवरी देवी RJ-272100203602557400/193 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 119 |
595
|
0
|
0
|
595
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL032594
| Credited |
12/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | | | | | | | | | | | | | | |