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
| प्रवीण खटीक(Self) RJ-272100203602557400/1325 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
X
|
X
|
X
|
X
|
9
| 173 |
1557
|
0
|
0
|
1557
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
2
| भागचन्द पुरोहित RJ-272100203602557400/160 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
31/03/2023
|
|
|
3
| सूरजमल कुमावत RJ-272100203602557400/855 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
4
| कान्ता RJ-272100203602557400/87 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
5
| रूकमा RJ-272100203602557400/94 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
6
| मंजू RJ-272100203602557400/98 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
4
| 173 |
692
|
0
|
0
|
692
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
7
| महावीर कुम्हार RJ-272100203602557400/43 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 173 |
2076
|
0
|
0
|
2076
| BANK OF BARODA | BHINAI, RAJASTHAN | BARB0BHINAI |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
8
| मीरा RJ-272100203602557400/90 | OTHER |
बांदनवाडा
|
X
|
X
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
3
| 173 |
519
|
0
|
0
|
519
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
9
| जसराज खटीक(Self) RJ-272100203602557400/1262 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
7
| 173 |
1211
|
0
|
0
|
1211
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
10
| भंवरी देवी RJ-272100203602557400/9 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 173 |
2249
|
0
|
0
|
2249
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050093
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 6 | 0 | 10 | 10 | 10 | 7 | 6 | 6 | 0 | 4 | 5 | 4 | 4 | 4 | 4 | | | | | | | | | | | | | | |