क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 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
| मन्जू(Wife) RJ-272100203602557400/184 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 119 |
833
|
0
|
0
|
833
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL022273
| Credited |
13/08/2022
|
|
|
2
| सोनू शर्मा(Wife) RJ-272100203602557400/1359 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022273
| Credited |
13/08/2022
|
|
|
3
| धापू(Wife) RJ-272100203602557400/217 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 129 |
258
|
0
|
0
|
258
| CENTRAL BANK OF INDIA | BIJAINAGAR DIST. AJMER | CBIN0280438 |
2721002036WL022273
| Credited |
13/08/2022
|
|
|
4
| लाल मोहम्मद RJ-272100203602557400/463 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
6
| 129 |
774
|
0
|
0
|
774
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022273
| Credited |
13/08/2022
|
|
|
5
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 129 |
903
|
0
|
0
|
903
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL022273
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 5 | 5 | 3 | 4 | 4 | 4 | 0 | 4 | | | | | | | | | | | | | | |