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
| सीता RJ-272100203602557400/114 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027096
| Credited |
25/12/2021
|
|
|
2
| शोभा RJ-272100203602557400/71 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027096
| Credited |
25/12/2021
|
|
|
3
| भंवरी देवी RJ-272100203602557400/72 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027096
| Credited |
25/12/2021
|
|
|
4
| रमेश चन्द RJ-272100203602557400/899 | SC |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 137 |
1370
|
0
|
0
|
1370
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027096
| Credited |
15/01/2022
|
|
|
5
| लाडा देवी RJ-272100203602557400/899 | SC |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 137 |
1233
|
0
|
0
|
1233
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027096
| Credited |
14/01/2022
|
|
|
6
| सरीता RJ-272100203602557400/21 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027096
| Credited |
25/12/2021
|
|
|
7
| तीजी RJ-272100203602557400/68 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 137 |
959
|
0
|
0
|
959
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027096
| Credited |
25/12/2021
|
|
|
8
| भाला देवी RJ-272100203602557400/136 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 137 |
1507
|
0
|
0
|
1507
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027096
| Credited |
25/12/2021
|
|
|
9
| संतोष देवी(Self) RJ-272100203602557400/1555 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL027096
| Credited |
25/12/2021
|
|
|
10
| रसाली RJ-272100203602557400/117 | OTHER |
बांदनवाडा
|
B
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 137 |
1644
|
0
|
0
|
1644
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL027096
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 10 | 9 | 9 | 8 | 6 | 4 | | | | | | | | | | | | | | |