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
| पारसी RJ-272100203602557400/1035 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
2
| चिन्ता देवी RJ-272100203602557400/1046 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
3
| चान्दा RJ-272100203602557400/1127 | SC |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
4
| लाली(Wife) RJ-272100203602557400/1355 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
A
|
7
| 151 |
1057
|
0
|
0
|
1057
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
5
| लाली देवी RJ-272100203602557400/549 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
6
| गंगा RJ-272100203602557400/704 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
7
| अनिसा बानू RJ-272100203602557400/565 | OTHER |
बांदनवाडा
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
9
| 151 |
1359
|
0
|
0
|
1359
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
8
| शायला बानो(Wife) RJ-272100203602557400/1609 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
9
| गीता RJ-272100203602557400/950 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
10
| रेखा(Wife) RJ-272100203602557400/1571 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
8
| 151 |
1208
|
0
|
0
|
1208
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL002230
| Credited |
26/05/2023
|
|
|
| कुल हाजिरी | 6 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 9 | | | | | | | | | | | | | | |