क्र.सं. | नाम/पंजीकरण संख्या | जाति | गांव | 1 | 2 | 3 | 4 | 5 | 6 | 7 | 8 | 9 | 10 | 11 | 12 | 13 | 14 | 15 | 16 | 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
| सोनू RJ-272100203602557400/11 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
11
| 152 |
1672
|
0
|
0
|
1672
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
2
| धापू RJ-272100203602557400/44 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
3
| शिला RJ-272100203602557400/461 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
4
| रामु RJ-272100203602557400/466 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
5
| भंवरी देवी RJ-272100203602557400/72 | OTHER |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
6
| नौरती RJ-272100203602557400/429 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
7
| नानू RJ-272100203602557400/1204 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
8
| लाड देवी RJ-272100203602557400/460 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 152 |
1824
|
0
|
0
|
1824
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
9
| सीता देवी(Wife) RJ-272100203602557400/428 | SC |
बांदनवाडा
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
13
| 152 |
1976
|
0
|
0
|
1976
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL040740
| Credited |
24/02/2023
|
|
|
| कुल हाजिरी | 9 | 9 | 0 | 9 | 8 | 9 | 0 | 8 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 8 | | | | | | | | | | | | | | |