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
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
2
| पीस्ता देवी (Wife) RJ-272100203602557400/1283 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
3
| सुगनी (Wife) RJ-272100203602557400/4 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
4
| कान्ता RJ-272100203602557400/498 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
5
| इन्द्रा देवी RJ-272100203602557400/510 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
P
|
P
|
A
|
A
|
9
| 133 |
1197
|
0
|
0
|
1197
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
6
| शशि देवी RJ-272100203602557400/538 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
7
| प्रसन्न देवी RJ-272100203602557400/657 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
8
| किशना RJ-272100203602557400/660 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 144 |
1584
|
0
|
0
|
1584
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
9
| न्याली RJ-272100203602557400/111 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
11
| 133 |
1463
|
0
|
0
|
1463
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL017486
| Credited |
11/07/2022
|
|
|
| कुल हाजिरी | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 8 | 9 | 9 | 0 | 0 | | | | | | | | | | | | | | |