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
| मन्जू(Wife) RJ-272100203602557400/184 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| ICICI BANK | ICICI BANK LTD- FINAGRI | ICIC0000538 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
2
| पुष्पा देवी RJ-272100203602557400/187 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 166 |
1826
|
0
|
0
|
1826
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
3
| राहुल शर्मा(Self) RJ-272100203602557400/1359 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
4
| सोनू शर्मा(Wife) RJ-272100203602557400/1359 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
X
|
1
| 163 |
163
|
0
|
0
|
163
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
5
| विशाखा(Wife) RJ-272100203602557400/1458 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 166 |
1660
|
0
|
0
|
1660
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
6
| जानकी RJ-272100203602557400/629 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
7
| सोनू देवी(Wife) RJ-272100203602557400/878 | OTHER |
बांदनवाडा
|
A
|
P
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 163 |
1793
|
0
|
0
|
1793
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
8
| रेखा देवी RJ-272100203602557400/1242 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 163 |
1630
|
0
|
0
|
1630
| STATE BANK OF INDIA | BHINAI | SBIN0012898 |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
9
| अलोल देवी RJ-272100203602557400/305 | OTHER |
बांदनवाडा
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
6
| 166 |
996
|
0
|
0
|
996
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL037720
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 3 | 0 | 8 | 7 | 7 | 7 | 0 | 8 | 8 | 8 | 8 | 8 | 8 | 0 | | | | | | | | | | | | | | |