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
| रेखा देवी(Wife) RJ-272100203602557400/1340 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
2
| कोमल टांक(Wife) RJ-272100203602557400/1627 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
3
| शान्ति देवी RJ-272100203602557400/856 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
7
| 151 |
1057
|
0
|
0
|
1057
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
4
| संगीता(Wife) RJ-272100203602557400/905-A | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
5
| मानू कुमावत(Wife) RJ-272100203602557400/1632 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
6
| सुमित्रा RJ-272100203602557400/771 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002WL0006926
| Credited |
24/08/2023
|
|
|
7
| कपिल टांक(Self) RJ-272100203602557400/1627 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
8
| 151 |
1208
|
0
|
0
|
1208
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
8
| राजेश RJ-272100203602557400/865 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
1
| 151 |
151
|
0
|
0
|
151
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 5 | 7 | 7 | 7 | 7 | 0 | 0 | 7 | 7 | 7 | 4 | | | | | | | | | | | | | | |