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
| मीरा RJ-272100203602557400/1198 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
8
| 120 |
960
|
0
|
0
|
960
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
2
| रिकू RJ-272100203602557400/1209 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
25/12/2021
|
|
|
3
| सुनिता(Wife) RJ-272100203602557400/1383 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
4
| गीता RJ-272100203602557400/487 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
5
| मनभर RJ-272100203602557400/503 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
A
|
A
|
9
| 120 |
1080
|
0
|
0
|
1080
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
6
| रतनी RJ-272100203602557400/612 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
A
|
10
| 120 |
1200
|
0
|
0
|
1200
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
7
| सुमित्रा RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
2
| 120 |
240
|
0
|
0
|
240
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
25/12/2021
|
|
|
8
| बंशीलाल RJ-272100203602557400/890 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
A
|
A
|
A
|
A
|
A
|
7
| 120 |
840
|
0
|
0
|
840
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
9
| आशा(Wife) RJ-272100203602557400/1384 | SC |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL027098
| Credited |
14/01/2022
|
|
|
10
| गिरधारी RJ-272100203602557400/302 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
12
| 120 |
1440
|
0
|
0
|
1440
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL027098
| Credited |
25/12/2021
|
|
|
| कुल हाजिरी | 0 | 0 | 10 | 10 | 9 | 9 | 9 | 9 | 0 | 9 | 8 | 7 | 6 | 5 | 5 | | | | | | | | | | | | | | |