क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 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
| धर्मीचन्द रेगर(Self) RJ-272100203602557400/1351 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
2
| नाथी RJ-272100203602557400/515 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 170 |
510
|
0
|
0
|
510
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
3
| भगवती RJ-272100203602557400/600 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
4
| रतनी RJ-272100203602557400/624 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
5
| कमला देवी RJ-272100203602557400/81 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
10
| 170 |
1700
|
0
|
0
|
1700
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
6
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
7
| चिन्ता देवी RJ-272100203602557400/1046 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
5
| 170 |
850
|
0
|
0
|
850
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
8
| पुखराज(Self) RJ-272100203602557400/1132 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
9
| पांची RJ-272100203602557400/988 | OTHER |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
X
|
X
|
9
| 170 |
1530
|
0
|
0
|
1530
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
10
| प्रभूलाल RJ-272100203602557400/614 | SC |
बांदनवाडा
|
X
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
11
| 170 |
1870
|
0
|
0
|
1870
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050145
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 0 | 10 | 10 | 10 | 9 | 9 | 7 | 0 | 8 | 8 | 8 | 7 | 7 | | | | | | | | | | | | | | |