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
| सन्तरा(Wife) RJ-272100203602557400/1315 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
2
| 138 |
276
|
0
|
0
|
276
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
2
| छोटू लाल RJ-272100203602557400/163 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
0
| 139 |
0
|
0
|
0
|
0
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
|
|
|
|
|
3
| कंचन RJ-272100203602557400/410 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
4
| बसन्ती RJ-272100203602557400/605 | SC |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 139 |
556
|
0
|
0
|
556
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
5
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
5
| 138 |
690
|
0
|
0
|
690
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
6
| सायरी RJ-272100203602557400/1008 | SC |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
5
| 139 |
695
|
0
|
0
|
695
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
7
| भंवरी देवी RJ-272100203602557400/193 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
5
| 138 |
690
|
0
|
0
|
690
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
8
| मथूरा जोगी(Wife) RJ-272100203602557400/1529 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
4
| 138 |
552
|
0
|
0
|
552
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL022277
| Credited |
13/08/2022
|
|
|
| कुल हाजिरी | 0 | 0 | 0 | 3 | 4 | 5 | 6 | 6 | 5 | 0 | 1 | | | | | | | | | | | | | | |