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
| राधिका गंवारिया(Wife) RJ-272100203602557400/1545 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
2
| राजेन्द्र गुर्जर(Self) RJ-272100203602557400/1563 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
A
|
P
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
3
| आशीष नामा(Son) RJ-272100203602557400/1626 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
10
| 168 |
1680
|
0
|
0
|
1680
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
4
| कैलाशी RJ-272100203602557400/313 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 168 |
2184
|
0
|
0
|
2184
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
5
| रामपाली RJ-272100203602557400/748 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
X
|
X
|
X
|
X
|
X
|
X
|
6
| 168 |
1008
|
0
|
0
|
1008
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050063
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 4 | 0 | 4 | 3 | 5 | 5 | 5 | 5 | 0 | 3 | 4 | 4 | 3 | 3 | 4 | | | | | | | | | | | | | | |