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
| रामपाली RJ-272100203602557400/748 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
2
| रेखा RJ-272100203602557400/75 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
3
| कमला देवी RJ-272100203602557400/81 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
4
| छोटी RJ-272100203602557400/82 | OTHER |
बांदनवाडा
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
10
| 148 |
1480
|
0
|
0
|
1480
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
5
| मुन्नी RJ-272100203602557400/97 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
6
| रतनी RJ-272100203602557400/624 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
7
| रेखा RJ-272100203602557400/1012 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| IDBI BANK | BANDANWARA | IBKL0000444 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
8
| पांची RJ-272100203602557400/988 | OTHER |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| BARODA RAJASTHAN KSHETRIYA GRAMIN BANK | BRKGB | BARB0BRGBXX |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
9
| बन्शीलाल RJ-272100203602557400/631 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
10
| पूरणमल RJ-272100203602557400/640 | SC |
बांदनवाडा
|
A
|
P
|
P
|
P
|
P
|
P
|
P
|
A
|
A
|
P
|
P
|
P
|
P
|
P
|
A
|
11
| 148 |
1628
|
0
|
0
|
1628
| ICICI BANK | BANDANWARA | ICIC0006810 |
2721002036WL037867
| Credited |
10/01/2023
|
|
|
| कुल हाजिरी | 0 | 8 | 10 | 10 | 10 | 10 | 10 | 0 | 0 | 10 | 10 | 10 | 10 | 10 | 0 | | | | | | | | | | | | | | |