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
| कमला RJ-272100203602557400/289 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
5
| 140 |
700
|
0
|
0
|
700
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
2
| लक्ष्मी RJ-272100203602557400/785 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 139 |
1390
|
0
|
0
|
1390
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
3
| प्रेम देवी RJ-272100203602557400/1024 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
9
| 139 |
1251
|
0
|
0
|
1251
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
4
| सीमा RJ-272100203602557400/1067 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
5
| मंजु(Self) RJ-272100203602557400/1526 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 140 |
1400
|
0
|
0
|
1400
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
6
| सन्जू देवी RJ-272100203602557400/908 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 139 |
139
|
0
|
0
|
139
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
7
| संतोष RJ-272100203602557400/854 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 140 |
1540
|
0
|
0
|
1540
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL017491
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 3 | 5 | 7 | 6 | 6 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 0 | 0 | | | | | | | | | | | | | | |