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
| रहीसा(Wife) RJ-272100203602557400/1416 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
2
| विनोद जांगिड(Wife) RJ-272100203602557400/1419 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
3
| मैना देवी(Wife) RJ-272100203602557400/1432 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
A
|
P
|
9
| 167 |
1503
|
0
|
0
|
1503
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
4
| मधु(Wife) RJ-272100203602557400/1523 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
5
| सुशीला देवी(Wife) RJ-272100203602557400/1570 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
6
| पूजा देवी(Wife) RJ-272100203602557400/1637 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
7
| किरण देवी RJ-272100203602557400/191 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
8
| किशना RJ-272100203602557400/660 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
9
| सन्जु(Wife) RJ-272100203602557400/1272 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
11
| 167 |
1837
|
0
|
0
|
1837
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
10
| राजी(Wife) RJ-272100203602557400/1500 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
10
| 167 |
1670
|
0
|
0
|
1670
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL044420
| Credited |
25/02/2023
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 8 | 0 | 10 | 10 | 10 | 10 | 10 | 10 | 0 | 9 | 9 | 10 | | | | | | | | | | | | | | |