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
| हन्जा RJ-272100203602557400/291 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL029886
| Credited |
13/02/2022
|
|
|
2
| कमला RJ-272100203602557400/339 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
12/02/2022
|
|
|
3
| भंवरी RJ-272100203602557400/55 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
12/02/2022
|
|
|
4
| भंवरी RJ-272100203602557400/732 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
14/01/2022
|
|
|
5
| मंजू RJ-272100203602557400/1155 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
7
| 149 |
1043
|
0
|
0
|
1043
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
14/01/2022
|
|
|
6
| संतोष माली(Wife) RJ-272100203602557400/1469 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 149 |
745
|
0
|
0
|
745
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
12/02/2022
|
|
|
7
| पुष्पा RJ-272100203602557400/203 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
13/02/2022
|
|
|
8
| खुश्बू RJ-272100203602557400/241 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL029886
| Credited |
12/02/2022
|
|
|
9
| गीता देवी ढोली(Self) RJ-272100203602557400/1521 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
6
| 149 |
894
|
0
|
0
|
894
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL029886
| Credited |
14/01/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 9 | 9 | 9 | 9 | 9 | 7 | 0 | 2 | | | | | | | | | | | | | | |