क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 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
| मंजू(Wife) RJ-272100203602557600/99 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
2
| Pooja(Wife) RJ-272100204102557800/1128 | SC |
किटाप
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 110 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
3
| शाना RJ-272100203602557600/78 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 110 |
1100
|
0
|
0
|
1100
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
4
| करमी(Wife) RJ-272100203602557600/89 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
10
| 110 |
1100
|
0
|
0
|
1100
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
5
| ममता देवी RJ-272100203602557600/76 | OTHER |
बगराई
|
P
|
P
|
P
|
P
|
N
|
P
|
P
|
P
|
P
|
P
|
P
|
N
|
10
| 110 |
1100
|
0
|
0
|
1100
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002041WL055992
| Credited |
05/05/2023
|
|
|
| कुल हाजिरी | 5 | 5 | 5 | 5 | 0 | 5 | 5 | 5 | 5 | 5 | 5 | 0 | | | | | | | | | | | | | | |