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
| हरेन्द्र RJ-272100203602557400/143 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
A
|
A
|
A
|
A
|
1
| 153 |
153
|
0
|
0
|
153
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
2
| सुमित्रा RJ-272100203602557400/182 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
3
| नौसर RJ-272100203602557400/223 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
4
| शोभा RJ-272100203602557400/71 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
5
| नारंगी RJ-272100203602557400/730 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
6
| महेन्द्र सिंह RJ-272100203602557400/1071 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
7
| प्रेम देवी RJ-272100203602557400/846 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
8
| मन्जू RJ-272100203602557400/1071 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
9
| माया RJ-272100203602557400/1173 | OTHER |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
13
| 153 |
1989
|
0
|
0
|
1989
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
10
| भगवानदास RJ-272100203602557400/742 | SC |
बांदनवाडा
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
A
|
P
|
P
|
12
| 153 |
1836
|
0
|
0
|
1836
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL050089
| Credited |
30/03/2023
|
|
|
| कुल हाजिरी | 9 | 0 | 9 | 9 | 9 | 9 | 9 | 9 | 0 | 7 | 10 | 9 | 7 | 9 | 9 | | | | | | | | | | | | | | |