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
| संतोष RJ-272100203602557400/1072 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032598
| Credited |
12/02/2022
|
|
|
2
| विमला RJ-272100203602557400/1148 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032598
| Credited |
12/02/2022
|
|
|
3
| लाली RJ-272100203602557400/323 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL032598
| Credited |
12/02/2022
|
|
|
4
| कैलाश चन्द RJ-272100203602557400/39 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002WL045419
| Credited |
03/05/2022
|
|
|
5
| हेमंत चौधरी(Son) RJ-272100203602557400/299 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
5
| 136 |
680
|
0
|
0
|
680
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL032598
| Credited |
12/02/2022
|
|
|
6
| मथूरा जोगी(Wife) RJ-272100203602557400/1529 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL032598
| Credited |
12/02/2022
|
|
|
7
| प्रेम RJ-272100203602557400/230 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL032598
| Credited |
29/01/2022
|
|
|
8
| भंवरी देवी RJ-272100203602557400/252 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
6
| 136 |
816
|
0
|
0
|
816
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL032598
| Credited |
13/02/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 8 | 8 | 8 | 8 | 0 | 8 | 4 | | | | | | | | | | | | | | |