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
| दूदी RJ-272100203602557400/1031 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 175 |
1050
|
0
|
0
|
1050
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
2
| सीमा RJ-272100203602557400/1067 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
3
| लाली देवी RJ-272100203602557400/1109 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
A
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
4
| रेखा देवी(Wife) RJ-272100203602557400/1331 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
5
| मंजु(Self) RJ-272100203602557400/1526 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
6
| ममता जागिंड(Wife) RJ-272100203602557400/1539 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
7
| पुष्पा देवी RJ-272100203602557400/187 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
8
| डाला(Wife) RJ-272100203602557400/750 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
11
| 175 |
1925
|
0
|
0
|
1925
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
9
| कमला देवी RJ-272100203602557400/968 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 175 |
2100
|
0
|
0
|
2100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
10
| संतोष RJ-272100203602557400/854 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 175 |
2275
|
0
|
0
|
2275
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050089
| Credited |
31/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 10 | 10 | 9 | 10 | 10 | 9 | 0 | 8 | 9 | 8 | 8 | 9 | 9 | | | | | | | | | | | | | | |